IR 05000352/2022402
| ML22291A439 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 10/18/2022 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| Schroeder D | |
| References | |
| IR 2022402 | |
| Download: ML22291A439 (9) | |
Text
October 18, 2022
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000352/2022402 AND 05000353/2022402
Dear David Rhoades:
On October 6, 2022, 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 Mike Gillin, 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, Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security 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:
05000352/2022402 and 05000353/2022402
Enterprise Identifier: I-2022-402-0032
Licensee:
Constellation Energy Generation, LLC
Facility:
Limerick Generating Station, Units 1 and 2
Location:
Sanatoga, PA
Inspection Dates:
October 3, 2022 to October 6, 2022
Inspectors:
K. Hussar, Senior Physical Security Inspector
D. Caron, Senior Physical Security Inspector
T. Eck, Physical Security Inspector
Approved By:
Daniel L. Schroeder, Chief
Security, Emergency Preparedness and Incident Response Branch
Division of Radiological Safety and Security
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 13 Requirements (02.06 a - d, 02.07 a, 02.08 a - h)
- Tier III: 2 Requirements (02.09, 02.10)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 7 Requirements (02.09 b, 02.10 a, 02.11 a, c, d, e, 02.13 a)
- Tier III: 3 Requirements (02.15 a - c)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===inspection elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===inspection elements:
Security Plan Changes===
- (1) The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) October 1, 2021 through September 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 6, 2022, the inspectors presented the security baseline inspection results to Mike Gillin, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
04489175
04491529
04470311
04488474
04503284
04470284
04515894
Procedures
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Revision 22
Exelon Security Search Processes
Revision 38
SY-AA-101-112-
1002
Unitech Laundry Facility Search Processes
Revision 3
SY-AA-101-112-
1003
Ion Scanning Explosives Detector (ISED) Search Processes
Revision 4
Control of Security Access Control Devices
Revision 9
Security Assessment and Response to Unusual Activities
Revision 36
Security Events and Nuclear Regulatory Commission
Performance Indicators
Revision 11
SY-LG-101-112
Limerick Generating Station Search Processes
Revision 009
SY-LG-101-120
Governance of Security Keys in the OCA
Revision 002
Corrective Action
Documents
04485847
04494272
04502144
04516753
Miscellaneous
SY-LG-101-124-
F-01
CAS Worksheets
09/01/2022 -
10/04/2022
SY-LG-101-124-
F-02
SAS Worksheets
09/01/2022 -
10/04/2022
Procedures
Limerick Generating Station Physical Security Plan
Revision 034
SI-320
Perimeter Intrusion Detection System Microwave/Fence
Shaker Operability and CCTV Performance Determination
Revision 034
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SI-322
Protected And Vital Area Barrier Break Wire and Mag Switch
Test Method
Revision 015
SI-328
Early Warning System (EWS) And Unattended Pathway
Revision 024
SI-330
Duress Alarm Test (CAS/SAS)
Revision 002
SI-400
Remote Operated Weapons System (ROWS) Semi-Annual
Test
Revision 004
SI-401
Remote Operated Weapons System (ROWS) Annual Test
Revision 004
SI-850
Perimeter Intrusion Detection System Shaker Fence System
Performance Test
Revision 004
SI-962
Firearms Detector Operational (Daily) and Performance
(Weekly and RTS) Tests, Hand-Held Metal Detector
Operational Test (Prior to Each Use)
Revision 004
SI-990
Tamper Alarm Testing
Revision 009
Observation and Inspection of Security Barriers
Revision 013
Testing Security Equipment
Revision 023
SY-AA-101-122-
101
Performance of Perimeter Intrusion Detection / Camera
System Tests
Revision 000
SY-AA-101-122-
2
Performance of Early Warning Detection System Tests
Revision 000
SY-AA-101-122-
103
Performance of Access Control Device and Portal Tests
Revision 000
SY-AA-101-122-
104
Performance of Special Purpose Detector, Communication,
Lighting, and Biometrics Threshold Tests
Revision 000
Firearms Maintenance, Testing, And Accountability
Revision 002
SY-LG-101-500
Station Security Plan Support
Revision 004
SY-LG-2001
Perimeter Intrusion Detection System Microwave
Performance Determination Test
Revision 008
Corrective Action
Documents
04464261
04493647
Corrective Action
Documents
Resulting from
Inspection
04526537
04526994
04527017
04527062
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
04527298
04527266
Procedures
Exelon Nuclear Security Training
Revision 3
Firearms Maintenance, Testing, and Accountability
Revision 2
SY-AA-150-103-
F-01
Record of Semi-annual Functionality and Accuracy Tests &
Firearms Maintenance Log