IR 05000237/2019410
| ML19225D185 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/12/2019 |
| From: | Diana Betancourt-Roldan Plant Support Branch II |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2019410 | |
| Download: ML19225D185 (7) | |
Text
August 12, 2019
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3NRC SECURITY BASELINE INSPECTION REPORT 05000237/2019410 AND 05000249/2019410
Dear Mr. Hanson:
On July 19, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Nuclear Power Station, Units 2 and 3 and discussed the results of this inspection with Mr. J. Stovall and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation 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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000237 and 05000249 License Nos. DPR-19 and DPR-25
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000237 and 05000249
License Numbers:
Report Numbers:
05000237/2019410 and 05000249/2019410
Enterprise Identifier: I-2019-410-0049
Licensee:
Exelon Generation Company LLC
Facility:
Dresden Nuclear Power Station, Units 2 and 3
Location:
Morris, Illinois
Inspection Dates:
July 15, 2019, to July 19, 2019
Inspector:
A. Anderson, Physical Security Inspector
Approved By:
Diana Betancourt-Roldan, Acting Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Dresden Nuclear Power Station,
Units 2 and 3 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) 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 dated January 1, 2019.
Access Control (1 Sample)
(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, c; 02.07 a; 02.08 a, c, e, f, i
- Tier III: 02.09
71130.06 - Protection of Safeguards Information
The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:
Protection of Safeguards Information (1 Sample)
(1)
- Tier I: 02.01; 02.02 a-c; 02.03 a-e
- Tier II: 02.04 a, b; 02.05 a; 02.06; 02.07 c
- Tier III: 02.08; 02.09 a, b
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On July 19, 2019, the inspector presented the security baseline inspection results to Mr. J. Stovall and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Issue Identification and Screening Process - Assignment
Reports; 12/01/2018 through 07/05/2019
Procedures
Security Sealing Operations
Exelon Security Search Processes
SY-AA-101-112-
1002
Unitech Laundry Facility Search Processes
SY-AA-101-112-
1003
Ion Scanning Explosives Detector (ISED) Search Processes
SY-AA-101-112-
1004
Protected Area Search Processes
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Controlling Gates and Power Operated Active Vehicle
Barriers
Processing and Escorting of Personnel and Vehicles
Control of Badges
Control of Security Access Control Devices
Testing Security Equipment
SY-AA-101-122-
1001
Performance of Security System Tests
Security Responsibilities for Station Personnel
SY-AA-101-130-
1001
Data Loss Prevention - Security of Personally Identifiable
Information
Use of Classified Information
Handling and Storage of Fitness for Duty Records
Security Pertinent Information Program
SY-DR-101-112
Dresden Site Search and Access Controls
SY-DR-101-115
Dresden Operation of Active Vehicle Barriers
SY-DR-101-119
Control of Receiving Warehouses
SY-DR-101-122-
1001
Dresden Site Specific Testing
Self-Assessments PI-AA-126-1001-
Self-Assessment, AR 4187091
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
F-01
Procedures
Control and Classification of Safeguards Information and
Sensitive Unclassified Non-Safeguards Information
Access Authorization Program
15