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| issue date = 03/04/2009
| issue date = 03/04/2009
| title = Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001)
| title = Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001)
| author name = Riemer K R
| author name = Riemer K
| author affiliation = NRC/RGN-III/DRP/B2
| author affiliation = NRC/RGN-III/DRP/B2
| addressee name = Pardee C G
| addressee name = Pardee C
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000373, 05000374
| docket = 05000373, 05000374
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 4, 2009  
{{#Wiki_filter:March 4, 2009


Mr. Charles Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear
==SUBJECT:==
ANNUAL ASSESSMENT LETTER - LASALLE COUNTY STATION, UNITS 1 AND 2 (05000373/2009001; 05000374/2009001)


4300 Winfield Road
==Dear Mr. Pardee:==
On February 11, 2009, the NRC staff completed its performance review of LaSalle County Station, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2008.
 
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Security Cornerstone review and resultant inspection plan.
 
Overall, LaSalle County Station, Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.


Warrenville, IL 60555
The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review.


SUBJECT: ANNUAL ASSESSMENT LETTER - LASALLE COUNTY STATION, UNITS 1 AND 2 (05000373/2009001; 05000374/2009001)
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room. If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.


==Dear Mr. Pardee:==
Sincerely,
On February 11, 2009, the NRC staff completed its performance review of LaSalle County Station, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2008. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Security Cornerstone review and resultant inspection plan. Overall, LaSalle County Station, Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room. If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.
/RA/
 
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: LaSalle County Station Inspection/Activity Plan
 
cc w/encl:
Site Vice President - LaSalle County Station
 
Plant Manager - LaSalle County Station  
 
Manager Regulatory Assurance - LaSalle County Station  
 
Senior Vice President - Midwest Operations
 
Senior Vice President - Operations Support
 
Vice President - Licensing and Regulatory Affairs
 
Director - Licensing and Regulatory Affairs
 
Manager Licensing - Braidwood, Byron and LaSalle
 
Associate General Counsel
 
Document Control Desk - Licensing
 
Assistant Attorney General
 
J. Klinger, State Liaison Officer
 
Illinois Emergency Management Agency
 
Chairman, Illinois Commerce Commission
 
Grundy County Board Chairman
 
Mayor of Ottawa
 
Mayor of Streator
 
City Manager of Streator
 
Director, Grundy County Emergency Management
 
Agency
 
Mayor of Seneca
 
Mayor of Grand Ridge
 
Mayor of Ransom
 
Sheriff, LaSalle County
 
LaSalle County Board Chairman
 
Director, LaSalle County Emergency Management Agency
 
Mayor of Marseilles
 
Mayor of Verona Mayor of Kinsman
 
G. Mortensen, INPO
 
Inspection / Activity Plan 03/01/2009 - 06/30/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site LaSalle BI RP
- RADIATION PROTECTION BASELINE INSPECTION
 
IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 03/09/2009 03/13/2009 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 03/09/2009 03/13/2009 IP Reactor Coolant System Activity 71151-BI01 03/09/2009 03/13/2009 IP Occupational Exposure Control Effectiveness 71151-OR01 03/09/2009 03/13/2009 IP RETS/ODCM Radiological Effluent 71151-PR01 03/09/2009 03/13/2009 ISFSI
- ISFSI - DRY RUN & INITIAL LOADING
 
IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 08/01/2009 10/31/2009 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/01/2009 10/31/2009 HD DROP
- SMART SAMPLE OPESS2007-03, REV. 2
 
IP Refueling Activities 7111120-Rfl 08/10/2009 09/04/2009 BI ENG
- ENGINEERING MODIFICATIONS / 50.59 INSP.
 
IP Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 7111117B 09/14/2009 10/02/2009 BI RP
- RADIATION PROTECTION BASELINE INSPECTION
 
IP Access Control to Radiologically Significant Areas 7112101 09/21/2009 09/25/2009 IP ALARA Planning and Controls 7112102 09/21/2009 09/25/2009 BI PI&R
- BIENNIAL PI&R INSPECTION


Sincerely,/RA/ Kenneth Riemer, Chief
IP Identification and Resolution of Problems 71152B 11/02/2009 11/20/2009 BI OL
- LIC. OPERATOR REQUAL. PROGRAM EVALUATION


Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
IP Licensed Operator Requalification Program 7111111B 11/16/2009 11/20/2009 BI RP
- RADIATION PROTECTION BASELINE INSPECTION


===Enclosure:===
IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 11/30/2009 12/04/2009 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 11/30/2009 12/04/2009 BI ENG
LaSalle County Station Inspection/Activity Plan cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Manager Regulatory Assurance - LaSalle County Station Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission Grundy County Board Chairman Mayor of Ottawa Mayor of Streator City Manager of Streator Director, Grundy County Emergency Management Agency Mayor of Seneca Mayor of Grand Ridge Mayor of Ransom Sheriff, LaSalle County LaSalle County Board Chairman Director, LaSalle County Emergency Management Agency Mayor of Marseilles Mayor of Verona Mayor of Kinsman G. Mortensen, INPO
- ENGINEERING INSERVICE INSPECTION


Inspection / Activity Plan Page 1 of 1 03/03/2009 Report 22 03/01/2009
IP Inservice Inspection Activities - BWR 7111108G 02/22/2010 02/26/2010 BI RP
-06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site LaSalle BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 03/09/2009 03/13/2009 1 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 03/09/2009 03/13/2009 1 IP Reactor Coolant System Activity 71151-BI01 03/09/2009 03/13/2009 1 IP Occupational Exposure Control Effectiveness 71151-OR01 03/09/2009 03/13/2009 1 IP RETS/ODCM Radiological Effluent 71151-PR01 03/09/2009 03/13/2009 ISFSI-ISFSI - DRY RUN & INITIAL LOADING 1 1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 08/01/2009 10/31/2009 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/01/2009 10/31/2009 HD DROP-SMART SAMPLE OPESS2007-03, REV. 2 1 1, 2 IP Refueling Activities 7111120-Rfl 08/10/2009 09/04/2009 BI ENG-ENGINEERING MODIFICATIONS / 50.59 INSP.
- RADIATION PROTECTION BASELINE INSPECTION


3 1 IP Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 7111117B 09/14/2009 10/02/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 09/21/2009 09/25/2009 1 IP A LARA Planning and Controls 7112102 09/21/2009 09/25/2009 BI PI&R-BIENNIAL PI&R INSPECTION 5 1 IP Identification and Resolution of Problems 71152B 11/02/2009 11/20/2009 BI OL-LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 1, 2 IP Licensed Operator Requalification Program 7111111B 11/16/2009 11/20/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 11/30/2009 12/04/2009 1 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 11/30/2009 12/04/2009 BI ENG-ENGINEERING INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR 7111108G 02/22/2010 02/26/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 02/22/2010 02/26/2010 1 IP A LARA Planning and Controls 7112102 02/22/2010 02/26/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 04/26/2010 04/30/2010 1 IP A LARA Planning and Controls 7112102 04/26/2010 04/30/2010 This report does not include INPO and OUTAGE activities.
IP Access Control to Radiologically Significant Areas 7112101 02/22/2010 02/26/2010 IP ALARA Planning and Controls 7112102 02/22/2010 02/26/2010 BI RP
- RADIATION PROTECTION BASELINE INSPECTION


This report shows only on-site and announced inspection procedures.
IP Access Control to Radiologically Significant Areas 7112101 04/26/2010 04/30/2010 IP ALARA Planning and Controls 7112102 04/26/2010 04/30/2010
}}
}}

Latest revision as of 12:59, 14 January 2025

Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001)
ML090630131
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 03/04/2009
From: Kenneth Riemer
NRC/RGN-III/DRP/B2
To: Pardee C
Exelon Generation Co, Exelon Nuclear
References
IR-09-001
Download: ML090630131 (5)
v • d • e


Text

March 4, 2009

SUBJECT:

ANNUAL ASSESSMENT LETTER - LASALLE COUNTY STATION, UNITS 1 AND 2 (05000373/2009001; 05000374/2009001)

Dear Mr. Pardee:

On February 11, 2009, the NRC staff completed its performance review of LaSalle County Station, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2008.

The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Security Cornerstone review and resultant inspection plan.

Overall, LaSalle County Station, Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room. If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: LaSalle County Station Inspection/Activity Plan

cc w/encl:

Site Vice President - LaSalle County Station

Plant Manager - LaSalle County Station

Manager Regulatory Assurance - LaSalle County Station

Senior Vice President - Midwest Operations

Senior Vice President - Operations Support

Vice President - Licensing and Regulatory Affairs

Director - Licensing and Regulatory Affairs

Manager Licensing - Braidwood, Byron and LaSalle

Associate General Counsel

Document Control Desk - Licensing

Assistant Attorney General

J. Klinger, State Liaison Officer

Illinois Emergency Management Agency

Chairman, Illinois Commerce Commission

Grundy County Board Chairman

Mayor of Ottawa

Mayor of Streator

City Manager of Streator

Director, Grundy County Emergency Management

Agency

Mayor of Seneca

Mayor of Grand Ridge

Mayor of Ransom

Sheriff, LaSalle County

LaSalle County Board Chairman

Director, LaSalle County Emergency Management Agency

Mayor of Marseilles

Mayor of Verona Mayor of Kinsman

G. Mortensen, INPO

Inspection / Activity Plan 03/01/2009 - 06/30/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site LaSalle BI RP

- RADIATION PROTECTION BASELINE INSPECTION

IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 03/09/2009 03/13/2009 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 03/09/2009 03/13/2009 IP Reactor Coolant System Activity 71151-BI01 03/09/2009 03/13/2009 IP Occupational Exposure Control Effectiveness 71151-OR01 03/09/2009 03/13/2009 IP RETS/ODCM Radiological Effluent 71151-PR01 03/09/2009 03/13/2009 ISFSI

- ISFSI - DRY RUN & INITIAL LOADING

IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 08/01/2009 10/31/2009 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/01/2009 10/31/2009 HD DROP

- SMART SAMPLE OPESS2007-03, REV. 2

IP Refueling Activities 7111120-Rfl 08/10/2009 09/04/2009 BI ENG

- ENGINEERING MODIFICATIONS / 50.59 INSP.

IP Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 7111117B 09/14/2009 10/02/2009 BI RP

- RADIATION PROTECTION BASELINE INSPECTION

IP Access Control to Radiologically Significant Areas 7112101 09/21/2009 09/25/2009 IP ALARA Planning and Controls 7112102 09/21/2009 09/25/2009 BI PI&R

- BIENNIAL PI&R INSPECTION

IP Identification and Resolution of Problems 71152B 11/02/2009 11/20/2009 BI OL

- LIC. OPERATOR REQUAL. PROGRAM EVALUATION

IP Licensed Operator Requalification Program 7111111B 11/16/2009 11/20/2009 BI RP

- RADIATION PROTECTION BASELINE INSPECTION

IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 11/30/2009 12/04/2009 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 11/30/2009 12/04/2009 BI ENG

- ENGINEERING INSERVICE INSPECTION

IP Inservice Inspection Activities - BWR 7111108G 02/22/2010 02/26/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION

IP Access Control to Radiologically Significant Areas 7112101 02/22/2010 02/26/2010 IP ALARA Planning and Controls 7112102 02/22/2010 02/26/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION

IP Access Control to Radiologically Significant Areas 7112101 04/26/2010 04/30/2010 IP ALARA Planning and Controls 7112102 04/26/2010 04/30/2010

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