IR 05000373/2024404

County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404

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: NPF-11 and NPF-18

Report Numbers: 05000373/2024404 and 05000374/2024404

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

Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action AR 04801268 NRC ID: Wedge Gate / Battery Test 09/12/2024

Documents AR 04801276 NRC ID: Security - Door Alarm Shunt Times Not Aligned 09/12/2024

Resulting from AR 04801278 Security Range Test Fire 09/12/2024

Inspection

Miscellaneous G4S Vendor Letter Testing Perifield-M with a Grounded Metal Sphere 10/13/2014

Southwest Intrepid Uni-Zone Installation and Operation Manual A

Microwave Fence

Mounted Outdoor

Perimeter IDS

Sensor

Procedures LEP-GM-165 Security UPS (0IS04E) General Inspection 5

LEP-SS-01 Field Repair of Security Video Cameras 3

LEP-SS-11 Early Warning System Tamper Switch Testing 0

LES-SS-02 Door Intrusion Alarm Surveillance 14

LES-SS-02 Security Microwave Transmitter/Receiver Surveillance 12

LES-SS-04 Semi-Annual E-Field Surveillance 11

LES-SS-05 Annual Security Diesel Surveillance 2

LES-SS-07 Annual Access Control Door Intrusion Alarm Surveillance 5

LES-SS-10 Perifield Security Zone Inspection 2

LES-SS-12 Unizone Early Warning System Inspection 0

LIP-IS-901 Card Reader Replacement and Repair 4

LIP-IS-903 Entryscan 4 Explosive Detector Maintenance and Testing 8

LIP-IS-904 Security Maintenance Requests 6

LOS-IS-Q1 Diesel Generator (0IS01G) Quarterly Test 23

MA-MW-735-500 Preventive Maintenance on Delta Scientific Cable Crash Beam 4

Security Gate

PMRQ 00073460- Semi-Annual E-Field Surveillance For Security 07/03/2024

SY-AA-105-1996-F-Integrated Video Management System Surveillance 0

Zone Alarm History Security Diesel Alarm / UPS Battery Trouble Alarm 06/02/2023

Zone Alarm History MAF Door 7 Tamper Alarm 09/10/2024

71130.04 Work Orders 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-101-06/12/2024

122

WO 05376405-01 PM Inspection on Ty-Metal Security Fence Gates 01-08 0

WO 05560862-01 MI Annual 900MHZ Radio PM by Vendor 0

WO 05570168-01 NST - 92D Security Computer PM 0

WO 05570182-01 NST - 1M Security Computer PM 0

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