IR 05000352/2024401
| ML24078A104 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 03/19/2024 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024401 | |
| Download: ML24078A104 (1) | |
Text
March 19, 2024
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000352/2024401 AND 05000353/2024401
Dear David Rhoades:
On March 7, 2024, 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 Michael F. 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 (10 CFR) 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:
05000352/2024401 and 05000353/2024401
Enterprise Identifier: I-2024-401-0027
Licensee:
Constellation Energy Generation, LLC
Facility:
Limerick Generating Station, Units 1 and 2
Location:
Sanatoga, PA
Inspection Dates:
March 4, 2024 to March 7, 2024
Inspectors:
D. Caron, Senior Physical Security Inspector
K. Hussar, Senior Physical Security Inspector
M. Ordoyne, 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, 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: All Requirements
- Tier III: All Requirements
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the access control program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 9 requirements (02.09 a - b, 02.10 a, 02.11 a - d, 02.12 a, 02.13 a)
- Tier III: All requirements
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: 9 Requirements (02.05 a - d, 02.06 a - b, 02.07 a, 02.09 a - b)
- Tier III: 7 Requirements (02.10, 02.11 a, 02.012 a - b, 02.13 a - c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
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) February 1, 2023 through February 29,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 7, 2024, the inspectors presented the security baseline inspection results to Michael F. 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
4548111 4555002
4555784 4558787
4563189 4669841
4670133 4675266
4675476 4676575
4677041 4689396
4690357 4706512
4719324 4722319
4732321
Corrective Action
Documents
Resulting from
Inspection
4755736
Procedures
SI-350
Key Inventory
Revision 007
SI-351
Keycore, Lock and Safeguards Information Audit Rotation
Revision
Revision 012
Security Sealing Operations
Revision 013
F-08
Search Declarations
Revision 001
SY-AA-101-112-
1002
Unitech Laundry Facility Search Processes
Revision 003
SY-AA-101-112-
1003
Ion Scanning Explosives Detector (ISED) Search Processes
Revision 004
SY-AA-101-112-
1004
Protected Area Search Processes
Revision 005
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Revision 004
SY-AA-101-112-
F-06
PA Entry - Vehicle Search Revision
Revision 004
SY-AA-101-112-
F-07
OCA Entry - Vehicle Inspection
Revision 004
Processing and Escorting of Personnel and Vehicles
Revision 034
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Control of Badges Revision
Revision 011
Control of Security Access Control Devices
010
SY-AA-101-120-
F-01
Key Issuance Log Revision
Revision 003
SY-AA-101-120-
F-02
Key Inventory Log
Revision 002
Operation of the Security Control
Revision 015
SY-LG-101-120
Governance for Security Keys in the OCA
Revision 003
SY-LG-101-124
Duties and Responsibilities of Security Control Centers and
Security Supervision at Limerick Generating Station
Revision 015
SY-LG-101-124-
F-005
Logging Personnel In/Out of the Spray Pond Pump House
Revision 005
Corrective Action
Documents
04555006
04555302
04557709
04737583
04739354
Corrective Action
Documents
Resulting from
Inspection
04755733
04755754
04755275
04755321
04755340
04755962
04755964
Procedures
SI-328
Early Warning System (EWS) and Unattended Pathway
Revision 25
SI-850
Perimeter Intrusion Detection System Shaker Fence System
Performance Test
Revision 4
SI-890
Early Warning System Intelligent Video Analytics (IVA)
Cameras Performance Test
Revision 7
SI-960
Weekly Vehicle Barrier Inspection
Revision 6
SY-AA-101-103-
F-02
PA/VA Barrier Walkdown Checklists
Revision 2
Firearms Maintenance, Testing, And Accountability
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-LG-101-124
Duties and Responsibilities of Security Control Centers and
Security Supervision at Limerick Generating Station
Revision 15
SY-LG-101-124-
F-01
CAS Worksheet
Revision 9
SY-LG-101-124-
F-02
SAS Worksheet
Revision 13
Corrective Action
Documents
04747311
04739427
04737305
04560400
04526537
04526994
04527017
04527298
04527266
04527062
Miscellaneous
Lesson Plan 1108
Use of Force Continuum (Laws Governing Arrest, Search
and Seizure)
August 3,
23
Lesson Plan 2101
Patrol Officer
August 3,
23
Lesson Plan
4109, N-AN-SY
WEAPONSFAM
Weapons Familiarization Training
May 18,
20
Lesson Plan No.
1108
Use of Force Continuum (Laws Governing Arrest)
May 18,
20
Procedures
Exelon Nuclear Security Training
Revision 3
Firearms Maintenance, Testing, and Accountability
Revision 2
Constellation Nuclear Security OJT Program
Revision 2
SY-LG-1015
Arms Room and Issuance of Security Equipment
Revision 0
SY-LG-150-103
Remotely Operated Weapons System (ROWS) Maintenance,
Testing and Accountability
Revision 1