IR 05000373/2022402
| ML22320A266 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/17/2022 |
| From: | Alan Anderson, Steven Orth NRC/RGN-III/DRSS/SEPIR |
| To: | Rhoades D Constellation Energy Generation |
| References | |
| IR 2022402 | |
| Download: ML22320A266 (1) | |
Text
SUBJECT:
LASALLE COUNTY STATION - SECURITY BASELINE INSPECTION REPORT 05000373/2022402 AND 05000374/2022402
Dear Mr. David Rhoades:
On November 1, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station and discussed the results of this inspection with Ms. Cynthia Wilson, Security Manager 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, Steven K. Orth, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket Nos. 05000373 and 05000374 License Nos. NPF-11 and NPF-18
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000373 and 05000374
License Numbers:
Report Numbers:
05000373/2022402 and 05000374/2022402
Enterprise Identifier:
I-2022-402-0014
Licensee:
Constellation Nuclear
Facility:
LaSalle County Station
Location:
Marseilles, IL
Inspection Dates:
October 24, 2022 to November 01, 2022
Inspectors:
A. Anderson, Allegation/Enforcement Specialist
E. Bonano, Physical Security Inspector
Approved By:
Steven K. Orth, 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 LaSalle County 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
Tier II: 02.06 a, d; 02.07 a; 02.08 a - d, e, h
Tier III: 02.10 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All
Tier II: 02.09 a; 02.10 a; 02.11 d; 02.13 a Tier III: 02.14; 02.15
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 Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this inspection procedure. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the last performance of this inspection procedure.
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) September 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 November 1, 2022, the inspectors presented the security baseline inspection results to Ms. Cynthia Wilson, Security Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Access Authorization Denial List
10/01/2021 -
10/10/2022
Security Sealing Operations
Exelon Security Search Processes
Processing and Escorting of Personnel and Vehicles
Control of Badges
Control of Security Access Control Devices
Procedures
SY-LA-101-112
OCA Warehouse Search Activities
Miscellaneous
Safeguards Event Log, LaSalle
05/06/2022 -
10/11/2022
LEP-GM-165
Security UPS (0IS04E) General Inspection
LEP-SS-02
Door Intrusion Alarm Surveillance
LES-SS-03
Security Microwave Transmitter-Receiver Surveillance
LES-SS-05
Security Diesel Generator Preventive Maintenance
Inspection
LES-SS-06
Perimeter Camera Surveillance
LES-SS-12
Unizone Early Warning System Inspection
LIP-IS-903
Entryscan 4 Explosives Detector Maintenance and Testing
LIP-IS-904
Security Maintenance Requests
SY-101-122-102
Performance of Early Warning Detection System Tests
SY-101-122-103
Performance of Access Control Device and Portal Tests
Testing Security Equipment
SY-AA-101-122-
101
Performance of Perimeter Intrusion Detector-Camera
SY-AA-101-122-
104
Performance of Special Purpose Detector, Communication
Firearms Maintenance, Testing and Accountability
SY-AA-150-103-
F-04
Rifle Material Condition Inspection/Functionality/Accuracy
Tests
Procedures
SY-AA-150-103-
F-13
Range Firearm Inspection, Cleaning and Maintenance
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
LaSalle County Station Security Plan, Training and
Qualification Plan, Safeguard Contingency Plan and
Independent Spent Fuel Storage Installation Security Plan
Miscellaneous
Security Performance Indicator Data
09/01/2021 -
09/01/2022
Security Events and Nuclear Regulatory Commission
Performance Indicators
71151
Procedures
Security Performance Monitoring, Oversight and Indicators
13