IR 05000352/2020402
| 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
January 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:
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
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 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
UAA-2019-03
INPO Access Authorization Program
2/28/2019
Procedures
Access Authorization Program
Revision 15
Review Criteria for Determining Trustworthiness and
Reliability
Revision 6
Site Authorization for Unescorted Access
Revision 19
Access Authorization In-Processing/Out Processing of
Personnel
Revision 25
Corrective Action
Documents
04167292
216340
247176
202720
04107501
04107363
274703
215043
04167955
04302783
277429
284399
Procedures
Exelon Generation Fitness for Duty Program
Revision 21
Call-Outs for Unscheduled Work
Revision 13
Treatment Plan and Follow-Up Testing
Revision 7
Random Selection and Notification Process
Revision 13
Fitness for Duty Appeal Review
Revision 9
Reporting Use of Medication
Revision 19
SY-AA-102202
Testing for Cause
Revision 20