IR 05000352/2012403

IR 05000352-12-403, 05000353-12-403; 4/9/2012 - 4/13/2012; Limerick Generating Station, Units 1 and 2; Access Control. (Letter Only)

ML12125A066
Person / Time
Site:	Limerick
Issue date:	05/04/2012
From:	Trapp J M "G" Force, Plant Support Branch 1
To:	Pacilio M J Exelon Generation Co, Exelon Nuclear
References
IR-12-403
Download: ML12125A066 (4)

Text

'ffi OFFIEIAT USE ENtY SEEURITY_REtATED INFERMATIEN UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 May 4,2012 Mr. MichaelJ.

Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd.Warrenville, lL 60555

SUBJECT: LIMERICK GENERATING STATION - NRC BASELINE SECURITY INSPECTION RE PO RT NOS. 05000352/20 1 2403 AN D 05000 353 l 20 1 2403

Dear Mr. Pacilio:

On April 13,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Limerick Generating Station, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process.The enclosed inspection report documents the inspection results which were discussed on April 13,2012, with Mr. Peter Gardner, Plant Manager, and other members of your staff, The inspection examined activities conducted under your licenses as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your licenses.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

One NRC identified finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) was identified during this inspection.

The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site.This finding was determined to involve a violation of NRC requirements.

lf you contest the NCV in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Limerick Generating Station.Enclosure contains Sensitive Unclassified Non-Safeguards Information.

When separated from enclosure, the transmittal document is decontrolled.

EFFIEIAT USE ENtY _ SECURITY_REtATED INFERMATION OFFIENT USE ONIY - SECURITY_REtATED INFORM\TION A cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon personnel work practices did not support personnel following procedures

H,4(b).

lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region I and the NRC Resident Inspector at Limerick Generating Station.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencyride Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(dX1)

and its disclosure to unauthorized individuals could present a security vulnerability.

Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencyruide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related lnformation is necessary to provide an acceptable response, please mark your entire response "security-Related Information - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(dX1)

and follow the instructions for withholding in 10 CFR 2.390(bX1).

In accordance with 10 CFR 2.390(bxlXii), the NRC is waiving the affidavit requirements for your response.

Sincerely,/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-352, 50-353 License Nos. NPF-39. NPF-85

Enclosure:

I nspectio n Report 05000352/20 1 2403 a nd 05000 353 l 20 1 2403

w/Attachment:

Supplemental lnformation (OUO-SRI)cc w/encl: w/OUO-SRl:

C. Gerdes, Manager, Site Security D. Allard, Director, PA DEP cc w/o enclosure:

Distribution via ListServ OFFICI+ USE ONIY SECURIW_REtATED INFORMATIEN EFFIEIA' USEENTY SEEURITY_RETATEDINFORMATION A cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon personnel work practices did not support personnel following procedures tH.4(b)1.

lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region I and the NRC Resident Inspector at Limerick Generating Station.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).However, the materialenclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(dX1)

and its disclosure to unauthorized individuals could present a security vulnerability.

Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencyruide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related lnformation is necessary to provide an acceptable response, please mark your entire response "Security-Related lnformation - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(dX1)

and follow the instructions for withholding in 10 CFR 2.390(bX1).

In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-352, 50-353 License Nos. NPF-39, NPF-85

Enclosure:

I nspection Re po rt 05000352/20 1 2403 a nd 05000 353 l 20 1 2403

w/Attachment:

Supplemental Information (OUO-SRl)gc w/encl: w/OUO-SRI:

C. Gerdes, Manager, Site Security D. Allard, Director, PA DEP cc w/o enclosure:

Distribution via ListServ Non-Public Designation Category:

MD 3.4 Non-Public A.3 DOCUMENT NAME: GIDRS\Plant Support Branch 1\Securiffi012 Drafi OUO Reports\Limerick\Limerick 2012403 Rev 4.docx ADAMS ACCESSION NUMBER: ML12125A066 (Cover letter)ADAMS ACCESSION NUMBER: ML12125A060 (Cover letter w/enclosure)

Cover Letter X SUNSI Review X Non-Sensitive E Sensitive X Publicly Available E Non-Publicly Available Cover Letter w/ Enclosure X SUNSI Review E Non-Sensitive X Sensitive fl Publicly Available X Non-PubliclyAvailable OFFICE RIIDRS RI/DRS RI/DRS RI/DRP RI/DRS NAME JBream/JRC for-GSmith'JCherubini*

PKrohn'JTrapp DATE 5t1t12 5t1t12 5t1t12 511112 514t12* See Previous OFFIEIALUSE ONtY SEEURITY_REIATED INFERMATION OFFIEIAT USE ONtY SECURITY_RETATEDINFERMATION Distribution w/o OUO-SRI: W. Dean, RA D. Lew, DRA J. Clifford, DRP D. Roberts, DRP C. Miller, DRP P. Wilson, DRS P. Krohn, DRP A. Rosebrook, DRP S. lbarrola, DRP E. Miller, DRP E. DiPaolo, DRP, SRI J. Hawkins, DRP, Rl N. Esch, DRP, AA M. McOoppin, Rl, OEDO RidsNrrPMLimerick Resource RidsNrrDorlLpl 1 -2 Resource ROPreports Resource D. Bearde, DRS Distribution w/OUO-SRl

J. Cherubini, DRS J. Trapp, DRS R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV RIORAMAlL Resource)RIORAMAIL Resource)RlDRPMail Resource)RIDRPMAlL Resource)RlDRSMail Resource)RlDRSMail Resource)EFFICIAT USE ENtY SEEURITY_REtATEB INFORMATION