IR 05000352/2020402

Security Baseline Inspection Report 05000352/2020402 and 05000353/2020402

ML20023A340
Person / Time
Site:	Limerick
Issue date:	01/22/2020
From:	Fred Bower Plant Support Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Bower F
References
IR 2020402
Download: ML20023A340 (6)

Text

ary 22, 2020

SUBJECT:

LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000352/2020402 AND 05000353/2020402

Dear Mr. Hanson:

On January 8, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Limerick Generating Station, Units 1 and 2 and discussed the results of this inspection with Mr. Frank Stuniolo, Site Vice-President, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000352 and 05000353 License Numbers: NPF-39 and NPF-85 Report Numbers: 05000352/2020402 and 05000353/2020402 Enterprise Identifier: I-2020-402-0002 Licensee: Exelon Generation Company, LLC.

Facility: Limerick Generating Station, Units 1 and 2 Location: Sanatoga, PA 19464 Inspection Dates: January 6, 2020 to January 8, 2020 Inspectors: D. Caron, Senior Physical Security Inspector J. Cherubini, Senior Physical Security Inspector Approved By: Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Limerick Generating Station,

Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs 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 of more than minor significance were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

SAFEGUARDS

==71130.01 - Access Authorization The inspectors evaluated the access authorization program. The following elements were evaluated:

Access Authorization==

(1) Tier I: All Requirements Tier II: 6 Requirements (02.06 a - c, 02.07 a - b, 02.08 b)

Tier III: 4 Requirements (02.10 a - c, 02.11 a)

==71130.08 - Fitness For Duty Program The inspectors evaluated the fitness for duty program by completing the following inspection elements and conducting an interview with Exelon's newest medical review officer/substance abuse expert, Dr. Linda Bissonnette, that may provide medical services to any Exelon site in Region I:

Fitness For Duty Program==

(1) Tier I: All Requirements Tier II: 26 Requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)

Tier III: 6 Requirements (02.10, 02.13 d and e, 02.14 a - c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On January 8, 2020, the inspectors presented the security baseline inspection results to Mr. Frank Stuniolo, Site Vice-President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Miscellaneous UAA-2019-03 INPO Access Authorization Program 02/28/2019

Procedures SY-AA-103-500 Access Authorization Program Revision 15

SY-AA-103-507 Review Criteria for Determining Trustworthiness and Revision 6

Reliability

SY-AA-103-514 Site Authorization for Unescorted Access Revision 19

SY-AA-105-511 Access Authorization In-Processing/Out Processing of Revision 25

Personnel

71130.08 Corrective Action 04167292

Documents 04216340

247176

202720

04107501

04107363

274703

215043

04167955

04302783

277429

284399

Procedures SY-AA-102 Exelon Generation Fitness for Duty Program Revision 21

SY-AA-102-201 Call-Outs for Unscheduled Work Revision 13

SY-AA-102-203 Treatment Plan and Follow-Up Testing Revision 7

SY-AA-102-204 Random Selection and Notification Process Revision 13

SY-AA-102-205 Fitness for Duty Appeal Review Revision 9

SY-AA-102-206 Reporting Use of Medication Revision 19

SY-AA-102202 Testing for Cause Revision 20

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