IR 05000352/2019410
| ML19217A323 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 08/05/2019 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2019410 | |
| Download: ML19217A323 (8) | |
Text
August 5, 2019
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY INSPECTION REPORT 05000352/2019410 AND 05000353/2019410
Dear Mr. Hanson:
On July 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Limerick Generating Station, Units 1 and 2 and discussed the results of this inspection with Mr. Rick Libra, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
NRC inspectors did not identify any findings or violations of more than minor significance.
This letter and the enclosed report will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRCs Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Fred L. Bower, III, Chief Plant Support Branch
Division of Reactor Safety
Docket Nos. 50-352 and 50-353 License Nos. NPF-39 and NPF-85
Enclosure:
As stated
REGION I==
Docket Numbers:
50-352 and 50-353
License Numbers:
Report Numbers:
05000352/2019410 and 05000353/2019410
Enterprise Identifier:
I-2019-410-0025
Licensee:
Exelon Generation Company, LLC
Facility:
Limerick Generating Station, Units 1 and 2
Location:
Sanatoga, PA
Dates:
July 8-11, 2019
Inspectors:
J. Cherubini, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
J. Rey, 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 baseline security 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 SCOPE
Unless otherwise noted, baseline security inspections were conducted using guidance in the appropriate 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
71130.02 - Access Control
NRC inspectors evaluated the access control program through completion of the following IP elements:
Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, c)
Tier III 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
NRC inspectors evaluated the security equipment testing and maintenance program through completion of the following IP elements:
Tier I All Requirements Tier II 4 Requirements (02.09 a, 02.11 a, 02.12 a, and 02.13 a)
Tier III 2 Requirements (02.14, 02.15 c)
71130.07 - Security Training
NRC inspectors evaluated the security training program through completion of the following IP elements:
Tier I All Requirements Tier II 6 Requirements (02.05 a, b, d and e, 02.06 a - b)
Tier III 5 Requirements (02.11 a - b, 02.13 a - c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from 2nd quarter 2018 through 2nd quarter
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 11, 2019, the inspectors presented the inspection results to Mr. Rick Libra, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Procedures
SY-AA-101-132, Security Assessment and Response to Unusual Activities, Revision 32
SY-AA-101-112, Exelon Security Search Processes, Revision 36
SY-AA-101-112-1004, Protected Area Search Processes, Revision 2
SY-LG-101-119, Control of Receiving Warehouse at Limerick Generating Station, Revision 9
Procedures
SY-LG-101-102, Security System Component Degradation Compensatory Measures, Revision
Procedures
SY-AA-152, Tactical course of Fire, Revision 09
SY-AA-152, Tactical Couse Development, Approval and Conduct, Revision 6
SY-AA-150-103, Firearms Maintenance, Testing and Accountability, Revision 0
SY-AA-150-108, Firearm Training Simulator (FATS), Revision 1
SY-AA-150, Nuclear Security Training Program, Revision 4
Miscellaneous
Training Instructor Certifications
Range Course of Fire descriptions
Course of Fire certifications
Security Officer Training files
Performance Indicator Verification (71151)
Procedures
SY-AA-1024, Security Performance Monitoring, Oversight, and Indicators, Revision 11
Other Documents
PI Data 2nd Quarter 2018 through 2nd Quarter 2019