IR 05000352/2024420
| ML24256A171 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/16/2024 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024420 | |
| Download: ML24256A171 (1) | |
Text
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000352/2024420 AND 05000353/2024420
Dear David P. Rhoades:
On August 29, 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 Matthew Bonanno, Plant 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85 cc w/ encl: Distribution via LISTSERV Michael Gillin, Site Vice President Jared Mohr, Manager - Site Security Operations September 16, 2024 Signed by Clark, Jefferson on 09/16/24
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000352 and 05000353
License Numbers:
Report Numbers:
05000352/2024420 and 05000353/2024420
Enterprise Identifier:
I-2024-420-0012
Licensee:
Constellation Energy Generation, LLC
Facility:
Limerick Generating Station, Units 1 and 2
Location:
Pottstown, Pennsylvania
Inspection Dates:
August 05, 2024, to August 29, 2024
Inspectors:
J. Berry, Team Leader, NSIR
P. Coughlin, Senior Physical Security Inspector, NSIR
K. Hussar, Senior Physical Security Inspector, RI
A. Woyansky, Senior Physical Security Inspector, NSIR
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Limerick Generating Station, Units 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 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
71130.03 - Contingency Response - Force-On-Force Testing
Contingency Response - Force-On-Force Testing (1 Sample)
- (1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)
Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS126053.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 29, 2024, the inspectors presented the security baseline inspection results to Matthew Bonanno, Plant Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Limerick Generating Station, Review and Revise
SY-LG-101-502 Based on NRC Observations
08/24/2018
Corrective Action
Documents
Limerick Generating Station, NRC Triennial FOF
Exercises 1
09/11/2018
Corrective Action
Documents
Limerick Generating Station, 2018 NRC Triennial FOF
Planning Week Roll-up
09/12/2018
Corrective Action
Documents
Limerick Generating Station, NRC Triennial FOF
Exercises 2
09/13/2018
Corrective Action
Documents
Limerick Generating Station, LSTRD Ramp up training for
NRC Triennial FOF
08/06/2021
Corrective Action
Documents
Limerick Generating Station, LSTRD Ramp up training for
NRC Triennial FOF
08/06/2021
Corrective Action
Documents
Limerick Generating Station, NRC Force on Force
Planning Week
08/17/2021
Corrective Action
Documents
Limerick Generating Station, 2021 NRC FOF Exercise
2707 IP
09/02/2021
Corrective Action
Documents
Resulting from
Inspection
NRC ID: Revision to SY-LG-101-501
During IP71130.03 Contingency Response - Force on
Force Testing, it was identified that SY-LG-101-501
Station Security Defensive Strategy is not clear when
describing Armed Security Officers (ASO's).
08/08/2024
Corrective Action
Documents
Resulting from
Inspection
24 Self-Assessment NRC 03 Inspection
N/A
Corrective Action
Documents
Resulting from
Inspection
Security 2024 - FOF Dress Rehearsal #1
07/25/2024
Corrective Action
Documents
Limerick Security 2024 NRC Exercise #1
08/27/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Resulting from
Inspection
Corrective Action
Documents
Resulting from
Inspection
Security 2024 - FOF Planning Week
08/12/2024
Corrective Action
Documents
Resulting from
Inspection
Security 2024 - FOF Dress Rehearsal #2
08/22/2024
Corrective Action
Documents
Resulting from
Inspection
Limerick Security 2024 NRC Exercise #2
08/28/2024
Drawings
N/A
CCTV LOCATIONS (Document)
N/A
Miscellaneous
Calculation ID:
3977178-C-101,
dated 12/28/2017
Limerick Generating Station VBS Project, VBS
Reconfiguration and Blast Effects Vulnerability
Assessment
2/28/2017
Miscellaneous
Lesson Plan 1108
Constellation, Use of Force Continuum (Laws Governing
Arrest, Search and Seizure)
08/03/2023
Miscellaneous
Lesson Plan 2015
Constellation, Security Drill and Exercise Controller
Training
08/03/2023
Miscellaneous
N/A
Underground/Unattended Pathways (PowerPoint)
N/A
Miscellaneous
Security Aid 36
Tactical Gate and Camera Listing
N/A
Miscellaneous
SY-AA-1034-F-02
STANDING ORDER (Sallyport and Warehouse
Operations)
Revision 0,
08/02/2024
Procedures
Document Number:
1357054-02
Evaluate SAAB Multiple Integrated Laser Engagement
System (MILES) Wireless Local Area Network
05/07/2012
Procedures
N/A
Limerick Generating Station Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan, and
Independent Spent Fuel Storage Installation Security
Program
Revision 23
Procedures
S94.1.D
Exelon Nuclear Limerick Generating Station, Placing the
00-D592 Admin Bldg Dist Pnl UPS 00-D590 Bypass
Revision 19
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Switch/Output Cabinet In Service
Procedures
S94.2.D
Exelon Nuclear Limerick Generating Station, Bypassing
and Removing the 00-D592 Admin Bldg Dist Pnl UPS
00-D590 Bypass Switch/Output Cabinet from Service
Revision 14
Procedures
S94.9.D
Exelon Nuclear Limerick Generating Station, Routine
Inspection of 00-D592 Admin Bldg Dist Pnl UPS 00-D590
Bypass Switch/Output Cabinet
Revision 14
Procedures
SI-320
Limerick Generating Station Security Test, Perimeter
Intrusion Detection System Microwave/Fence Shaker
Operability and CCTV Performance Determination
Revision 34
Procedures
SI-322
Limerick Generating Station Security Test, Protected and
Vital Area Barrier Break Wire and Mag Switch Test
Method
Revision 16
Procedures
SI-328
Limerick Generating Station Security Test, Early Warning
System (EWS) & Unattended Pathway Operability
Determination
Revision 25
Procedures
SI-364
Limerick Generating Station Security Test, Protected and
Vital Area Door Test for Roto-gates and Roll-up Doors
and Accountability Card Reader Test
Revision 28
Procedures
SI-390
Limerick Generating Station Security Test, Early Warning
System Intelligent Video Analytics (IVA) Cameras
Operational Test
Revision 11
Procedures
SI-850
Limerick Generating Station Security Test, Perimeter
Intrusion Detection System Shaker Fence Performance
Test
Revision 4
Procedures
SI-851
Limerick Generating Station Security Test, Early Warning
System (EWS) & Unattended Pathway Performance
Determination Test
Revision 3
Procedures
SI-890
Limerick Generating Station Security Test, Early Warning
System Intelligent Video Analytics (IVA) Cameras
Performance Test
Revision 7
Procedures
SI-955
Limerick Generating Station Security Test, Observation
and Inspection of Security Barriers
Revision 22
Procedures
SI-958
Exelon Nuclear Limerick Generating Station, Active
Revision 21
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Vehicle Barrier Performance Test
Procedures
SI-959
Exelon Nuclear Limerick Generating Station, Active
Vehicle Barrier Operational Test
Revision 26
Procedures
SI-960
Limerick Generating Station Security Test, Weekly
Vehicle Barrier Inspection
Revision 6
Procedures
SI-961
Constellation Nuclear Limerick Generating Station,
Security System Equipment Daily Explosive Detector
(ED) Operational Test Method
Revision 9
Procedures
SI-962
Limerick Generating Station Security Test, Firearms
Detector Operational (Daily) and Performance (Weekly &
RTS) Tests/Handheld Metal Detector Operational Test
(Prior to each use)
Revision 5
Procedures
SI-963
Exelon Nuclear Limerick Generating Station, Security
System Equipment Test of X-Ray Machines for Daily
Operational and Weekly Performance and/or Initiating
Event (Return to Service [RTS])
Revision 10
Procedures
SI-964
Limerick Generating Station Security Test, Back-up
Active Vehicle Barrier & LOOP Detection Test
Revision 3
Procedures
Exelon Nuclear Limerick Generating Station Surveillance
Test, Protected and Vital Area Door Test for Card Reader
Doors
Revision 4
Procedures
Exelon Nuclear Limerick Generating Station Surveillance
Test, Protected and Vital Area Door Test for Locked and
Alarm Doors
Revision 24
Procedures
Constellation, Observation and Inspection of Security
Barriers
Revision 14
Procedures
Exelon Generation, Testing Security Equipment
Revision 23
Procedures
Exelon Generation, Performance of Perimeter Intrusion
Detection/Camera System Tests
Revision 0
Procedures
Exelon Generation, Performance of Early Warning
System Tests
Revision 00
Procedures
Exelon Generation, Performance of Access Control
Device and Portal Tests
Revision 0
Procedures
Exelon Generation, Performance of Special Purpose
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Detector, Communication, Lighting, and Biometrics
Threshold Tests
Procedures
Exelon Generation, Integrated Response Plan with Off-
Site Response Agencies
Revision 18
Procedures
SY-AA-101-133-F-01
Supporting Law Enforcement Agency Response
Capability
Revision 7
Procedures
Constellation, Timelines
Revision 4
Procedures
Constellation, Security Drills and Exercises
Revision 0
Procedures
SY-AA-152-F-02
Exelon Generation, Rifle Tactical Course Description
Revision 2
Procedures
SY-AA-152-F-02
Exelon Generation, Remote Operating Weapon System
(ROWS) Tactical Course Description
Revision 2
Procedures
Constellation, Duties and Responsibilities of the Nuclear
Security Organization
Revision 22
Procedures
SY-LG-101-119
CONTROL OF RECEIVING WAREHOUSE AT
LIMERICK GENERATING STATION
Revision 012
Procedures
SY-LG-101-124
Constellation, Duties and Responsibilities of Security
Control Centers and Security Supervision at Limerick
Generating Station
Revision 015
Procedures
SY-LG-101-124
Constellation, Duties and Responsibilities of Security
Control Centers and Security Supervision at Limerick
Generating Station
Revision 15
Procedures
SY-LG-101-124-F-16
Constellation, SCC Contingency Checklist SAS
Revision 002
Procedures
SY-LG-101-501
Station Security Defensive Strategy
Revision 7
Procedures
SY-LG-101-502
Limerick Generating Station Security Target Sets
Revision 8
Ltr ML24256A171
OFFICE
NSIR/DSO/SPEB/ETA R-I/DRS/PSB
NSIR/DSO/SPEB
/ETB
NSIR/DSO/SPEB
/ETA
NAME
AWoyansky
KHussar
JBerry
JClark
DATE
Sep 12, 2024
Sep 16, 2024
Sep 16, 2024
Sep 16, 2024