IR 05000237/2020403
| ML20351A354 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 12/16/2020 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2020403 | |
| Download: ML20351A354 (8) | |
Text
December 16, 2020
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - SECURITY BASELINE INSPECTION REPORT 05000237/2020403 AND 05000249/2020403
Dear Mr. Hanson:
On December 4, 2020, 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. Patrick Boyle, 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,
/RA/
Steven K. Orth, 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:
05000237/2020403 and 05000249/2020403
Enterprise Identifier: I-2020-403-0028
Licensee:
Exelon Generation Company, LLC
Facility:
Dresden Nuclear Power Station, Units 2 and 3
Location:
Morris, IL
Inspection Dates:
September 28, 2020 to December 4, 2020
Inspector:
A. Anderson, Physical Security Inspector
Approved By:
Steven K. Orth, 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
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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could be performed remotely.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the access control program through completion of the following inspection elements:
Access Control (1 Partial)
(1)
(Partial)
- Tier I: 02.01 a, b, c, d, e; 02.02 g; 02.04 a, b, c, d, e; 02.05 a
- Tier II: 02.06 a, b, c, d; 02.07 a; 02.08 a, b, c, d
- Tier III: 02.09
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
The inspector evaluated the security plan changes through completion of the following procedure elements:
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this inspection procedure.
Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2)since the last performance of this inspection procedure.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
The inspector verified licensee performance indicator submittals listed below:
(1)
(02/01/2019 - 08/20/2020)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On December 4, 2020, the inspector presented the security baseline inspection results to Mr. Patrick Boyle, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Key and Core Change Need Identified
09/01/2020
Miscellaneous
Security Vital Area Lock and Core Change-out Log
09/01/2020
through
09/05/2020
Procedures
PI-AA-126-1001-
F-01
AR 04285582: Self-Assessment for 71130.02
Rev 3;
2/01/2020
through
03/13/2020
SY-AA-101-103-
514
Site Authorization for Unescorted Access
Control and Classification of Safeguards Information and
Sensitive Unclassified Non-Safeguards Information
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 Inspections Processes
Controlling Gates and Power Operated Active Vehicle
Barriers
Conducting Patrols
Processing and Escorting of Personnel and Vehicles
SY-AA-101-117-
F-03
Visitor/Vehicle Registration Log
Control of Security Access Control Devices
SY-AA-101-120-
F-01
Key Issuance Log
Rev 2;
05/27/2020
SY-AA-101-120-
F-02
Key Inventory Log
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Testing Security Equipment
SY-AA-101-122-
1001
Performance of Security System Tests
SY-AA-101-122-
1001-F-01
Special Purpose Detector Test Log
Security Responsibilities for Station Personnel
Access Authorization Program
SY-DR-101-101-
F-13
Security Area Door Log
Rev 1;
05/11/2020
SY-DR-101-112
Dresden Site Search and Access Controls
SY-DR-101-115
Dresden Operation of Active Vehicle Barriers
SY-DR-101-115-
1002
Dresden Gate Control
SY-DR-101-119
Control of Receiving Warehouses
SY-DR-101-122-
1001
Dresden Site Specific Testing
71151
Miscellaneous
PowerPoint Presentation: How To PP01
08/13/2020
Performance Indicator Summary Report
08/13/2020
PI-AA-126-1001-
F-01
AR 04285576: Self-Assessment
Rev 2;
2/03/2020
Procedures
Security Events and the NRC Performance Indicators
SY-AA-101-155-
F-05
Protected Area Security Equipment Performance Indicator
Report
Rev 1;
09/01/2019
through
08/31/2020