IR 05000373/2024404
| ML24297A294 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 10/23/2024 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024404 | |
| Download: ML24297A294 (1) | |
Text
SUBJECT:
LASALLE COUNTY STATION - SECURITY BASELINE INSPECTION REPORT 05000373/2024404 AND 05000374/2024404
Dear David P. Rhoades:
On September 12, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station and discussed the results of this inspection with Cindy Wilson 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.
October 23, 2024 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, Michael E. Ziolkowski, 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:
05000373/2024404 and 05000374/2024404
Enterprise Identifier:
I-2024-404-0017
Licensee:
Constellation Nuclear
Facility:
LaSalle County Station
Location:
Marseilles, IL
Inspection Dates:
September 09, 2024 to September 12, 2024
Inspectors:
A. Anderson, Physical Security Inspector
K. Maloney, Sr Physical Security Inspector
Approved By:
Michael E. Ziolkowski, 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program.
The following elements were evaluated from IP:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09 a; 02.11 a-d
- Tier III: 02.15 a-b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 12, 2024, the inspectors presented the security baseline inspection results to Cindy Wilson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NRC ID: Wedge Gate / Battery Test
09/12/2024
NRC ID: Security - Door Alarm Shunt Times Not Aligned
09/12/2024
Corrective Action
Documents
Resulting from
Inspection
Security Range Test Fire
09/12/2024
G4S Vendor Letter
Testing Perifield-M with a Grounded Metal Sphere
10/13/2014
Miscellaneous
Southwest
Microwave Fence
Mounted Outdoor
Perimeter IDS
Sensor
Intrepid Uni-Zone Installation and Operation Manual
A
LEP-GM-165
Security UPS (0IS04E) General Inspection
LEP-SS-01
Field Repair of Security Video Cameras
LEP-SS-11
Early Warning System Tamper Switch Testing
LES-SS-02
Door Intrusion Alarm Surveillance
LES-SS-02
Security Microwave Transmitter/Receiver Surveillance
LES-SS-04
Semi-Annual E-Field Surveillance
LES-SS-05
Annual Security Diesel Surveillance
LES-SS-07
Annual Access Control Door Intrusion Alarm Surveillance
LES-SS-10
Perifield Security Zone Inspection
LES-SS-12
Unizone Early Warning System Inspection
LIP-IS-901
Card Reader Replacement and Repair
LIP-IS-903
Entryscan 4 Explosive Detector Maintenance and Testing
LIP-IS-904
Security Maintenance Requests
LOS-IS-Q1
Diesel Generator (0IS01G) Quarterly Test
MA-MW-735-500
Preventive Maintenance on Delta Scientific Cable Crash Beam
Security Gate
PMRQ 00073460-
Semi-Annual E-Field Surveillance For Security
07/03/2024
SY-AA-105-1996-F-
Integrated Video Management System Surveillance
Zone Alarm History
Security Diesel Alarm / UPS Battery Trouble Alarm
06/02/2023
Procedures
Zone Alarm History
MAF Door 7 Tamper Alarm
09/10/2024
PMRQ 00073458-
Semi-Annual Door Intrusion Alarm Surveillance
05/02/2024
PMRQ 00073459-
Semi-Annual Security Microwave Surveillance
04/02/2024
PMRQ 00073461-
Semi-Annual Security Perimeter Camera Surveillance
04/19/2024
PMRQ 00190314-
Annual Early Warning System Tamper Switch Testing - SY-AA-101-
2
06/12/2024
PM Inspection on Ty-Metal Security Fence Gates 01-08
MI Annual 900MHZ Radio PM by Vendor
NST - 92D Security Computer PM
Work Orders
NST - 1M Security Computer PM
0