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Category:Inspection Report
MONTHYEARIR 05000352/20243012024-02-0202 February 2024 Initial Operator Licensing Examination Report 05000352/2024301 and 05000353/2024301 IR 05000352/20240112024-01-31031 January 2024 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000352/2024011 IR 05000352/20230042024-01-31031 January 2024 Integrated Inspection Report 05000352/2023004 and 05000353/2023004 IR 05000352/20230102024-01-11011 January 2024 Age-Related Degradation Report 05000352/2023010 and 05000353/2023010 IR 05000352/20234012023-12-21021 December 2023 Cybersecurity Inspection Report 05000352/2023401 and 05000353/2023401 IR 05000352/20230032023-10-27027 October 2023 Integrated Inspection Report 05000352/2023003 and 05000353/2023003 and Independent Spent Fuel Storage Installation Inspection 07200065/2023001 ML23297A1722023-10-24024 October 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000352/2024010 and 05000353/2024010 IR 05000352/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2023501 and 05000353/2023501 IR 05000352/20230052023-08-31031 August 2023 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2023005 and 05000353/2023005) IR 05000352/20230022023-08-14014 August 2023 Integrated Inspection Report 05000352/2023002 and 05000353/2023002 IR 05000352/20230012023-04-28028 April 2023 Integrated Inspection Report 05000352/2023001 and 05000353/2023001 IR 05000352/20220062023-03-0101 March 2023 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2022006 and 05000353/2022006) IR 05000352/20220042023-02-13013 February 2023 Integrated Inspection Report 05000352/2022004 and 05000353/2022004 IR 05000352/20234022023-02-0707 February 2023 Security Baseline Inspection Report 05000352/2023402 and 05000353/2023402 IR 05000352/20233012023-01-26026 January 2023 Initial Operator Licensing Examination Report 05000352/2023301 and 05000353/2023301 IR 05000352/20220032022-11-0707 November 2022 Integrated Inspection Report 05000352/2022003 and 05000353/2022003 IR 05000352/20224022022-10-18018 October 2022 Security Baseline Inspection Report 05000352/2022402 and 05000353/2022402 IR 05000352/20220052022-08-31031 August 2022 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2022005 and 05000353/2022005) IR 05000352/20224012022-08-0303 August 2022 Material Control and Accounting Inspection Report 05000352/2022401 and 05000353/2022401 (Cover Letter Only) IR 05000352/20220022022-08-0101 August 2022 Integrated Inspection Report 05000352/2022002 and 05000353/2022002 IR 05000352/20220112022-06-30030 June 2022 Triennial Fire Protection Inspection Report 05000352/2022011 and 05000353/2022011 IR 07200065/20210012022-06-0909 June 2022 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200065/2021001 and Exercise of Enforcement Discretion IR 05000352/20220012022-05-0404 May 2022 Integrated Inspection Report 05000352/2022001 and 05000353/2022001 IR 05000352/20220102022-03-0909 March 2022 Biennial Problem Identification and Resolution Inspection Report 05000352/2022010 and 05000353/2022010 IR 05000352/20210062022-03-0202 March 2022 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2021006 and 05000353/2021006) IR 05000352/20214012022-02-15015 February 2022 Security Baseline Inspection Report 05000352/2021401 and 05000353/2021401 IR 05000352/20210042022-02-0909 February 2022 Integrated Inspection Report 05000352/2021004 and 05000353/2021004 IR 05000352/20215012021-11-29029 November 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2021501 and 05000353/2021501 IR 05000352/20210032021-11-0404 November 2021 Integrated Inspection Report 05000352/2021003 and 05000353/2021003 IR 05000352/20214202021-10-0404 October 2021 NRC Inspection Report 05000352/2021420 and 05000353/2021420 IR 05000352/20213012021-09-16016 September 2021 Initial Operator Licensing Examination Report 05000352/2021301 and 05000353/2021301 IR 05000352/20210052021-09-0101 September 2021 Updated Inspection Plan for the Limerick Generating Station, Units 1 and 2 (Report 05000352/2021005 and 05000353/2021005) IR 05000352/20214022021-08-24024 August 2021 Security Baseline Inspection Report 05000352/2021402 and 05000353/2021402 IR 05000352/20210022021-08-10010 August 2021 Integrated Inspection Report 05000352/2021002 and 05000353/2021002 IR 05000352/20210012021-04-30030 April 2021 Integrated Inspection Report 05000352/2021001 and 05000353/2021001 IR 05000352/20210102021-03-0909 March 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000352/2021010 and 05000353/2021010 IR 05000352/20200062021-03-0303 March 2021 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2020006 and 05000353/2020006) IR 05000352/20200042021-02-0202 February 2021 Integrated Inspection Report 05000352/2020004 and 05000353/2020004 and Independent Spent Fuel Storage Installation Inspection Report 07200065/2020002 IR 05000352/20200152021-01-0404 January 2021 Temporary Instruction 2515/194 Inspection Report 05000352/2020015 and 05000353/2020015 IR 05000352/20200032020-11-0404 November 2020 Integrated Inspection Report 05000352/2020003 and 05000353/2020003 IR 05000352/20200142020-10-20020 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000352/2020014 and 05000353/2020014 IR 05000352/20200132020-09-22022 September 2020 Temporary Instruction 2515/193 Inspection Report 05000352/2020013 and 05000353/2020013 IR 05000352/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000352/2020005 and 05000353/2020005) IR 05000352/20200022020-08-0303 August 2020 Integrated Inspection Report 05000352/2020002 and 05000353/2020002 IR 05000352/20200122020-07-28028 July 2020 Generation Station, Units 1 and 2 - Biennial Problem Identification and Resolution Inspection Report 05000352/2020012 and 05000353/2020012 IR 05000352/20200012020-05-0505 May 2020 Integrated Inspection Report 05000352/2020001 and 05000353/2020001 and Independent Spent Fuel Storage Installation Inspection Report 07200065/2020001 IR 05000352/20200102020-03-11011 March 2020 Title 10 of the Code of Federal Regulations 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Report 05000352/2020010 and 05000353/2020010 IR 05000352/20190062020-03-0303 March 2020 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Report 05000352/2019006 and 05000353/2019006) IR 05000352/20204012020-02-19019 February 2020 Cyber Security Inspection Report 05000352/2020401 and 05000353/2020401 (Cover Letter Only) IR 05000352/20190042020-02-12012 February 2020 Integrated Inspection Report 05000352/2019004 and 05000353/2019004 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000352/20243012024-02-0202 February 2024 Initial Operator Licensing Examination Report 05000352/2024301 and 05000353/2024301 IR 05000352/20230042024-01-31031 January 2024 Integrated Inspection Report 05000352/2023004 and 05000353/2023004 IR 05000352/20240112024-01-31031 January 2024 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000352/2024011 ML24026A2962024-01-26026 January 2024 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System (PPS)- Syrs, . ML24004A0342024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0026 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000352/20230102024-01-11011 January 2024 Age-Related Degradation Report 05000352/2023010 and 05000353/2023010 IR 05000352/20234012023-12-21021 December 2023 Cybersecurity Inspection Report 05000352/2023401 and 05000353/2023401 ML23321A2362023-12-14014 December 2023 Issuance of Amendment Nos. 262 and 224 Adoption of TSTF-477, Revision 3 and Associated Technical Specification Changes 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 ML23333A2182023-11-29029 November 2023 Operator Licensing Examination Approval ML23325A2062023-11-21021 November 2023 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System ML23313A0432023-11-13013 November 2023 Summary of Regulatory Audit in Support of Amendment Request for Control Room Air Conditioning Technical Specifications ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000352/20230032023-10-27027 October 2023 Integrated Inspection Report 05000352/2023003 and 05000353/2023003 and Independent Spent Fuel Storage Installation Inspection 07200065/2023001 ML23297A1722023-10-24024 October 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000352/2024010 and 05000353/2024010 IR 05000352/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2023501 and 05000353/2023501 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23276A5162023-10-0303 October 2023 Federal Emergency Management Agency Level 1 Finding from 2023 Evaluated Emergency Preparedness Exercise ML23275A1082023-09-29029 September 2023 FEMA Level 1 Findings Limerick NPP- Boyertown/Colebrookdale ML23241A9452023-09-27027 September 2023 Generation Station, Units 1 and 2 Regulatory Audit Plan Supporting Review of the Equipment Qualification Portion of Limerick Digital Instrumentation and Controls License Amendment Request ML23269A0522023-09-26026 September 2023 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000352/2023010 and 05000353/2023010 ML23255A0952023-09-12012 September 2023 Resubmittal of License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System (PPS) to Address ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23249A1002023-09-0606 September 2023 Requalification Program Inspection IR 05000352/20230052023-08-31031 August 2023 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2023005 and 05000353/2023005) ML23248A2082023-08-31031 August 2023 UFSAR Cover Page ML23242A2172023-08-30030 August 2023 Response to Request for Additional Information for Application to Adopt TSTF-477, Revision 3, Add Action for Two Inoperable Control Room AC Subsystems and Associated Technical Specification Changes NMP2L2851, Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations2023-08-25025 August 2023 Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations ML23228A0942023-08-16016 August 2023 Response to Request for Additional Information for Supplemental License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10CFR50.62 ATWS Rule to Support the . IR 05000352/20230022023-08-14014 August 2023 Integrated Inspection Report 05000352/2023002 and 05000353/2023002 ML23220A0182023-08-0808 August 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000352/2023401 and 05000353/2023401 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212B2362023-07-31031 July 2023 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System - WEC Documents ML23212B1052023-07-31031 July 2023 Supplement to License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10CFR50.62 ATWS Rule to Support the Digital Modernization Project Installation - Revise ML23202A2192023-07-21021 July 2023 Response to Request for Additional Information for Supplemental License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10CFR50.62 ATWS Rule to Support the . ML23193B0122023-07-20020 July 2023 Audit Plan in Support of Review of License Amendment Request and Exemption Request for Digital Instrumentation and Controls Installation Support (Epids L-2023-LLA-0025 and L-2023-LLE-0005) ML23187A0962023-07-19019 July 2023 Generation Station, Unit Nos. 1 and 2 - Revised Estimated Review Completion Date Concerning License Amendment Request to Replace Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System ML23208A1522023-07-0606 July 2023 PEMA Letter Dated 7-6-23 Re Limerick Exercise 9-26-23 ML23177A2242023-06-26026 June 2023 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection . ML23145A1972023-06-23023 June 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 255, 256, 257, 258, 259, and 260 2024-02-02
[Table view] |
Text
ary 22, 2020
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000352/2020402 AND 05000353/2020402
Dear Mr. Hanson:
On January 8, 2020, 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 Mr. Frank Stuniolo, Site Vice-President, 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,
/RA/
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000352 and 05000353 License Numbers: NPF-39 and NPF-85 Report Numbers: 05000352/2020402 and 05000353/2020402 Enterprise Identifier: I-2020-402-0002 Licensee: Exelon Generation Company, LLC.
Facility: Limerick Generating Station, Units 1 and 2 Location: Sanatoga, PA 19464 Inspection Dates: January 6, 2020 to January 8, 2020 Inspectors: D. Caron, Senior Physical Security Inspector J. Cherubini, Senior Physical Security Inspector Approved By: Fred L. Bower, III, 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 Limerick Generating 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.
List of Findings and Violations No findings or violations of more than minor significance were identified.
Additional Tracking Items None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
==71130.01 - Access Authorization The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization==
Main article: IP 71130.01
- (1) Tier I: All Requirements Tier II: 6 Requirements (02.06 a - c, 02.07 a - b, 02.08 b)
Tier III: 4 Requirements (02.10 a - c, 02.11 a)
==71130.08 - Fitness For Duty Program The inspectors evaluated the fitness for duty program by completing the following inspection elements and conducting an interview with Exelon's newest medical review officer/substance abuse expert, Dr. Linda Bissonnette, that may provide medical services to any Exelon site in Region I:
Fitness For Duty Program==
Main article: IP 71130.08
- (1) Tier I: All Requirements Tier II: 26 Requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)
Tier III: 6 Requirements (02.10, 02.13 d and e, 02.14 a - c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 8, 2020, the inspectors presented the security baseline inspection results to Mr. Frank Stuniolo, Site Vice-President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.01 Miscellaneous UAA-2019-03 INPO Access Authorization Program 02/28/2019
Procedures SY-AA-103-500 Access Authorization Program Revision 15
SY-AA-103-507 Review Criteria for Determining Trustworthiness and Revision 6
Reliability
SY-AA-103-514 Site Authorization for Unescorted Access Revision 19
SY-AA-105-511 Access Authorization In-Processing/Out Processing of Revision 25
Personnel
71130.08 Corrective Action 04167292
Documents 04216340
247176
202720
04107501
04107363
274703
215043
04167955
04302783
277429
284399
Procedures SY-AA-102 Exelon Generation Fitness for Duty Program Revision 21
SY-AA-102-201 Call-Outs for Unscheduled Work Revision 13
SY-AA-102-203 Treatment Plan and Follow-Up Testing Revision 7
SY-AA-102-204 Random Selection and Notification Process Revision 13
SY-AA-102-205 Fitness for Duty Appeal Review Revision 9
SY-AA-102-206 Reporting Use of Medication Revision 19
SY-AA-102202 Testing for Cause Revision 20
4