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| | issue date = 04/18/2019 | | | issue date = 04/18/2019 |
| | title = NRC Security Baseline Inspection Report 05000373/2019410; 05000374/2019410 (DRS-A.Anderson) | | | title = NRC Security Baseline Inspection Report 05000373/2019410; 05000374/2019410 (DRS-A.Anderson) |
| | author name = Orth S K | | | author name = Orth S |
| | author affiliation = NRC/RGN-III | | | author affiliation = NRC/RGN-III |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000373, 05000374 | | | docket = 05000373, 05000374 |
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| =Text= | | =Text= |
| {{#Wiki_filter:April 18, 2019 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2-NRC SECURITY BASELIN E INSPECTION REPORT 05000373/2019410; 05000374/2019 410 | | {{#Wiki_filter:ril 18, 2019 |
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| | ==SUBJECT:== |
| | LASALLE COUNTY STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000373/2019410; 05000374/2019410 |
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| On March 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your LaSalle County Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on March 22, 2019, with Mr. W. Trafton and other members of your staff. | | On March 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your LaSalle County Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on March 22, 2019, with Mr. W. Trafton and other members of your staff. |
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| The NRC inspector did not identify any findings or violations of more | | The NRC inspector did not identify any findings or violations of more-than-minor significance. |
| -than-minor significance. | |
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| This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading | | 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 (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding. |
| -rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding." | |
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| If you choose to provide a response that contains Security | | 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). |
| -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). | |
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| Sincerely, | | Sincerely, |
| /RA/ Steven K. Orth, Chief Plant Support Branch Docket No s.: 05000373 and 05000374 License No s.: NPF-11 and NPF | | /RA/ |
| -18 Enclosure: | | Steven K. Orth, Chief Plant Support Branch Docket Nos.: 05000373 and 05000374 License Nos.: NPF-11 and NPF-18 |
| IR 05000373/2019410
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| ; 05000374/2019410 cc: Distribution via LISTSERV
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| ML19108A361 SUNSI Review Complete By: Alan Anderson ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE RIII RIII RIII NAME AAnderson:jw JKutlesa for NEgan SOrth SIGNATURE /RA/ /RA /RA/ DATE 04/16/19 04/18/19 04/18/19 Enclosure U.S. NUCLEAR REGULATORY COMMISSION
| | ===Enclosure:=== |
| | IR 05000373/2019410; 05000374/2019410 |
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| ==Inspection Report== | | ==Inspection Report== |
| Docket Numbers: | | Docket Numbers: 05000373 and 05000374 License Numbers: NPF-11 and NPF-18 Report Numbers: 05000373/2019410 and 05000374/2019410 Enterprise Identifier: I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspector: A. Anderson, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure |
| 05000373 and 05000374 License Numbers: | |
| NPF-11 and NPF | |
| -18 Report Numbers: | |
| 05000373/2019410 and 05000374/2019410 Enterprise Identifier: | |
| I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: | |
| March 18, 2019 | |
| , to March 22, 2019 Inspector: | |
| A. Anderson, Physical Security Inspector Approved By: | |
| Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety | |
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| 2 SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Security Baseline inspection at LaSalle County Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below.
| | =SUMMARY= |
| | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at LaSalle County 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. Findings and violations being considered in the NRCs assessment are summarized in the table below. |
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| List of Findings and Violations No findings were identified. | | List of Findings and Violations No findings were identified. |
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| Additional Tracking Items None. | | Additional Tracking Items None. |
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| 3 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
| | =INSPECTION SCOPES= |
| -rm/doc-collections/insp | | |
| -manual/inspection | | 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. |
| -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) 2515, "Light | | |
| -Water Reactor Inspection Program | | Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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. |
| - Operations Phase." The inspector 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== |
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| SAFEGUARDS 71130.02 - Access Control The inspector evaluated the security access control program.
| | ==71130.02 - Access Control The inspector evaluated the security access control program. The following elements were evaluated from this IP: |
| | Access Control== |
| | {{IP sample|IP=IP 71130.02|count=1}} |
| | * Tier I: 02.01 a-e; 02.02 a-g; 02.03 a.; 02.04 a-e; 02.05 a |
| | * Tier II: 02.06 a-b; 02.07a; 02.08 a-c, f, h |
| | * Tier III: |
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| The following elements were evaluated from this IP:
| | ==INSPECTION RESULTS== |
| Access Control (1 Sample) Tier I: 02.01 a
| | No findings were identified. |
| -e; 02.02 a-g; 02.03 a.; 02.04 a
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| -e; 02.05 a Tier II: 02.06 a
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| -b; 02.07a; 02.08 a
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| -c, f, h Tier III: 02.09 INSPECTION RESULTS No findings were identified.
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| EXIT MEETINGS AND DEBRIEFS The inspector confirmed that proprietary information was controlled to protect from public disclosure. | | ==EXIT MEETINGS AND DEBRIEFS== |
| | The inspector confirmed that proprietary information was controlled to protect from public disclosure. |
| | * On March 22, 2019, the inspector presented the Security Baseline inspection results to Mr. W. Trafton and other members of the licensee staff. |
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| On March 22, 2019, the inspector presented the Security Baseli ne inspection results to Mr. W. Trafton and other members of the licensee staff.
| | =DOCUMENTS REVIEWED= |
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| DOCUMENT S REVIEWED SY-AA-101; Physical Protection Program; Revision 010 SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012 SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001 SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001 SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing Procedure; Revision 002 SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive Unclassified Non
| | SY-AA-101; Physical Protection Program; Revision 010 |
| -Safeguards Information; Revision 020 SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000 SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000 4 SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000 SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000 SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling; Revision 002 SY-AA-101-110; Security Sealing Operations; Revision 010 SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment | | SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012 |
| -Storage or Receipt; Revision 002 SY-AA-101-112; Exelon Security Search Processes; Revision 036 SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003 SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001 SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006 SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001 SY-AA-101-112-F-08; Search Declarations; Revision 000 SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015 SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029 SY-AA-101-118; Control of Badges; Revision 009 SY-A A-101-120; Control of Security Access Control Devices; Revision 009 SY-AA-101-120-F-02; Key Inventory Log; Revision 001 SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024 SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for Security and ERO; Revision 002 SY-AA-101-145; Security Standards of Conduct; Revision 012 SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004 SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001 SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9 SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000 SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000 SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization; Revision 017 SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003 SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004 Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521 PI-AA-126-1001-F-01; Security Self | | SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001 |
| -Assessment; Revision 2; AR 4093884 | | SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001 |
| | SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing |
| | Procedure; Revision 002 |
| | SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive |
| | Unclassified Non-Safeguards Information; Revision 020 |
| | SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000 |
| | SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000 |
| | SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000 |
| | SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000 |
| | SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling; |
| | Revision 002 |
| | SY-AA-101-110; Security Sealing Operations; Revision 010 |
| | SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment-Storage or Receipt; Revision 002 |
| | SY-AA-101-112; Exelon Security Search Processes; Revision 036 |
| | SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003 |
| | SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001 |
| | SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006 |
| | SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001 |
| | SY-AA-101-112-F-08; Search Declarations; Revision 000 |
| | SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015 |
| | SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029 |
| | SY-AA-101-118; Control of Badges; Revision 009 |
| | SY-AA-101-120; Control of Security Access Control Devices; Revision 009 |
| | SY-AA-101-120-F-02; Key Inventory Log; Revision 001 |
| | SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024 |
| | SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for |
| | Security and ERO; Revision 002 |
| | SY-AA-101-145; Security Standards of Conduct; Revision 012 |
| | SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004 |
| | SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001 |
| | SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9 |
| | SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000 |
| | SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000 |
| | SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization; |
| | Revision 017 |
| | SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003 |
| | SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004 |
| | Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521 |
| | PI-AA-126-1001-F-01; Security Self-Assessment; Revision 2; AR 4093884 |
| | 4 |
| }} | | }} |
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Category:Inspection Report
MONTHYEARIR 05000373/20243012024-10-31031 October 2024
Initial License Examination Report 05000373/2024301 05000374/2024301
IR 05000373/20244042024-10-23023 October 2024
County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404
IR 05000373/20244012024-09-27027 September 2024
County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401
IR 05000373/20240052024-08-29029 August 2024
Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005)
IR 05000373/20244022024-08-28028 August 2024
County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402
IR 05000373/20240022024-08-13013 August 2024
County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002
IR 05000373/20244202024-08-0505 August 2024
County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420
IR 05000373/20240102024-05-29029 May 2024
County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010
IR 05000373/20240012024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
ML24131A1512024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
IR 05000373/20244032024-05-0202 May 2024
Public Lasalle County Station - Security Baseline Inspection Report 05000373/2024403 and 05000374/2024403; NRC Investigation Report No. 3-2023-006
IR 05000373/20230062024-02-28028 February 2024
Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006)
IR 05000373/20230042024-01-24024 January 2024
County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004
IR 05000373/20230122024-01-18018 January 2024
County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012
IR 05000373/20234022023-12-20020 December 2023
County Station - Security Baseline Inspection Report 05000373/2023402 and 05000374/2023402
IR 05000373/20230032023-11-0909 November 2023
County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001
IR 05000373/20234012023-11-0707 November 2023
County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401
IR 05000374/20230102023-10-11011 October 2023
NRC Inspection Report 05000374/2023010
IR 05000373/20233012023-09-15015 September 2023
Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301
IR 05000373/20230022023-08-0101 August 2023
County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002
IR 05000373/20230112023-06-26026 June 2023
County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011
IR 05000373/20230012023-05-10010 May 2023
County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001
IR 05000373/20220062023-03-0101 March 2023
Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006)
IR 05000373/20220042023-01-31031 January 2023
County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004
IR 05000373/20224042022-12-21021 December 2022
County Station - Material Control and Accounting Program Inspection Report 05000373/2022404 and 05000374/2022404
IR 05000373/20225012022-12-0505 December 2022
County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2022501 and 05000374/2022501
IR 05000373/20224022022-11-17017 November 2022
County Station - Security Baseline Inspection Report 05000373/2022402 and 05000374/2022402
IR 05000373/20220032022-11-0101 November 2022
County Station - Integrated Inspection Report 05000373/2022003 and 05000374/2022003
IR 05000373/20220112022-11-0101 November 2022
County Station Design Basis Assurance Inspection (Teams) Inspection Report 05000373/2022011 and 05000374/2022011
IR 05000373/20224032022-09-15015 September 2022
County Station - Cyber Security Inspection Report 05000373/2022403 and 05000374/2022403
IR 05000373/20220052022-08-22022 August 2022
Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005)
IR 05000373/20220022022-08-10010 August 2022
County Station - Integrated Inspection Report 05000373/2022002 and 05000374/2022002
IR 05000373/20224012022-05-18018 May 2022
County Station - Security Baseline Inspection Report 05000373/2022401 and 05000374/2022401
IR 05000373/20220012022-04-26026 April 2022
County Station - Integrated Inspection Report 05000373/2022001 and 05000374/2022001
ML22108A2802022-04-19019 April 2022
Information Request for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000373/2022011 05000374/20220
IR 05000373/20220102022-03-15015 March 2022
County Station License Renewal Phase 2 Report 05000373/2022010
IR 05000373/20210062022-03-0202 March 2022
Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006)
IR 05000373/20210042022-02-0707 February 2022
County Station Integrated Inspection Report 05000373/2021004 and 05000374/2021004
IR 05000373/20210132022-01-20020 January 2022
County Station Biennial Problem Identification and Resolution Inspection Report 05000373/2021013 and 05000374/2021013
IR 05000373/20214022021-12-15015 December 2021
County Station - Security Baseline Inspection Report 05000373/2021402 and 05000374/2021402
IR 05000373/20210032021-11-0808 November 2021
County Station Integrated Inspection Report 05000373/2021003; 05000374/2021003 and 07200070/2021001
IR 05000373/20210022021-11-0101 November 2021
County Station Integrated Inspection Report 05000373/2021002 and 05000374/2021002
IR 05000373/20210122021-10-28028 October 2021
County Station- 50.59 Team Inspection Report 05000373/2021012 and 05000374/2021012
IR 05000373/20210052021-09-0101 September 2021
Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005
IR 05000373/20210112021-08-23023 August 2021
County Station - Design Basis Assurance Inspection (Programs) Inspection Report 05000373/2021011 and 05000374/2021011
IR 05000373/20215012021-06-16016 June 2021
County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2021501 and 05000374/2021501
IR 05000373/20214012021-05-18018 May 2021
County Station - Security Baseline Inspection Report 05000373/2021401 and 05000374/2021401
IR 05000373/20210012021-05-0404 May 2021
Lssalle County Station - Integrated Inspection Report 05000373/2021001 and 05000374/2021001
IR 05000374/20210102021-04-0505 April 2021
County Station - Post-Approval Site Inspection for License Renewal (Phase I) Report 05000374/2021010
IR 05000373/20200042021-03-0505 March 2021
Reissue - Lasalle County Station - Integrated Inspection Report 05000373/2020004; 05000374/2020004; 05000373/2020501; 05000374/2020501; 05000373/2020011 and 05000374/2020011
2024-09-27
[Table view]
Category:Letter
MONTHYEARIR 05000373/20243012024-10-31031 October 2024
Initial License Examination Report 05000373/2024301 05000374/2024301
IR 05000373/20244042024-10-23023 October 2024
County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404
RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024
Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests
05000373/LER-2023-001-01, Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate2024-10-0909 October 2024
Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate
ML24275A2442024-10-0303 October 2024
Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing
IR 05000373/20244012024-09-27027 September 2024
County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401
ML24263A2062024-09-19019 September 2024
Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for LaSalle County Station - Holtec MPC-68MCBS
ML24260A0492024-09-16016 September 2024
Operator Licensing Examination Approval - Lasalle County Station, Unit 1 and 2, September 2024
RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024
Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds
ML24255A8642024-09-0606 September 2024
Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification
ML24249A1362024-09-0404 September 2024
EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21
IR 05000373/20240052024-08-29029 August 2024
Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005)
IR 05000373/20244022024-08-28028 August 2024
County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402
ML24239A3972024-08-23023 August 2024
Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243
05000373/LER-2024-004-01, Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer2024-08-22022 August 2024
Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer
IR 05000373/20240022024-08-13013 August 2024
County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002
ML24222A6772024-08-0909 August 2024
Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition
IR 05000373/20244202024-08-0505 August 2024
County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420
05000373/LER-2024-003-01, Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-07-31031 July 2024
Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded
ML24208A0962024-07-25025 July 2024
57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification
RS-24-064, Nuclear Radiological Emergency Plan Document Revisions2024-06-28028 June 2024
Nuclear Radiological Emergency Plan Document Revisions
ML24178A2522024-06-27027 June 2024
County Station – Acknowledgement of Response to NRC Inspection Report 05000373/2024001 and 05000374/2024001 and Disputed Non-Cited Violation
05000373/LER-2024-004, Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer2024-06-19019 June 2024
Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer
RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024
Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations
05000373/LER-2024-003, Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-06-0606 June 2024
Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded
IR 05000373/20240102024-05-29029 May 2024
County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010
ML24079A0762024-05-23023 May 2024
Issuance of Amendments to Adopt TSTF 264
ML24142A3352024-05-21021 May 2024
Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes
05000373/LER-2024-002, Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip2024-05-17017 May 2024
Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip
RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024
2023 Corporate Regulatory Commitment Change Summary Report
ML24131A1512024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
IR 05000373/20240012024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024
Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds
RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024
Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests
05000373/LER-2024-001, Core Operating Limits Report Thermal Limits Exceeded2024-04-26026 April 2024
Core Operating Limits Report Thermal Limits Exceeded
ML24108A1562024-04-15015 April 2024
Updated Final Safety Analysis Report (Ufsar), Revision 26 and Fire Protection Report (Fpr), Revision 11
ML24103A2042024-04-12012 April 2024
Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition
RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024
Constellation Energy Generation, LLC - Annual Property Insurance Status Report
ML24071A2122024-03-12012 March 2024
County Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection
IR 05000373/20230062024-02-28028 February 2024
Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006)
RS-24-014, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-02-22022 February 2024
Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors
ML24018A0682024-02-0909 February 2024
Issuance of Amendment Nos. 262 and 247 Revised Design Bases of Lower Downcomer Braces
ML24024A1332024-01-24024 January 2024
Confirmation of Initial License Examination
IR 05000373/20230042024-01-24024 January 2024
County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004
IR 05000373/20230122024-01-18018 January 2024
County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012
ML23354A2902024-01-0505 January 2024
Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
ML23360A6082023-12-27027 December 2023
County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010
ML23278A1292023-12-14014 December 2023
Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines
ML23305A1402023-12-13013 December 2023
Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580
ML23317A1192023-11-10010 November 2023
Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums
2024-09-06
[Table view] |
Text
ril 18, 2019
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000373/2019410; 05000374/2019410
Dear Mr. Hanson:
On March 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your LaSalle County Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on March 22, 2019, with Mr. W. Trafton and other members of your staff.
The NRC inspector did not identify any findings or violations of more-than-minor significance.
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 (10 CFR), Part 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/
Steven K. Orth, Chief Plant Support Branch Docket Nos.: 05000373 and 05000374 License Nos.: NPF-11 and NPF-18
Enclosure:
IR 05000373/2019410; 05000374/2019410
Inspection Report
Docket Numbers: 05000373 and 05000374 License Numbers: NPF-11 and NPF-18 Report Numbers: 05000373/2019410 and 05000374/2019410 Enterprise Identifier: I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspector: A. Anderson, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at LaSalle County 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations No findings 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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 inspector evaluated the security access control program. The following elements were evaluated from this IP:
Access Control==
Main article: IP 71130.02
- Tier I: 02.01 a-e; 02.02 a-g; 02.03 a.; 02.04 a-e; 02.05 a
- Tier II: 02.06 a-b; 02.07a; 02.08 a-c, f, h
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure.
- On March 22, 2019, the inspector presented the Security Baseline inspection results to Mr. W. Trafton and other members of the licensee staff.
DOCUMENTS REVIEWED
SY-AA-101; Physical Protection Program; Revision 010
SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012
SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001
SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001
SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing
Procedure; Revision 002
SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive
Unclassified Non-Safeguards Information; Revision 020
SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000
SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000
SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000
SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000
SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling;
Revision 002
SY-AA-101-110; Security Sealing Operations; Revision 010
SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment-Storage or Receipt; Revision 002
SY-AA-101-112; Exelon Security Search Processes; Revision 036
SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003
SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001
SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006
SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001
SY-AA-101-112-F-08; Search Declarations; Revision 000
SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015
SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029
SY-AA-101-118; Control of Badges; Revision 009
SY-AA-101-120; Control of Security Access Control Devices; Revision 009
SY-AA-101-120-F-02; Key Inventory Log; Revision 001
SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024
SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for
Security and ERO; Revision 002
SY-AA-101-145; Security Standards of Conduct; Revision 012
SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004
SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001
SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9
SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000
SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000
SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization;
Revision 017
SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003
SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004
Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521
PI-AA-126-1001-F-01; Security Self-Assessment; Revision 2; AR 4093884
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