IR 05000237/2020403

Security Baseline Inspection Report 05000237/2020403 and 05000249/2020403

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: DPR-19 and DPR-25 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action IR 04366707 Key and Core Change Need Identified 09/01/2020

Documents

Miscellaneous Security Vital Area Lock and Core Change-out Log 09/01/2020

through

09/05/2020

Procedures PI-AA-126-1001- AR 04285582: Self-Assessment for 71130.02 Rev 3;

F-01 02/01/2020

through

03/13/2020

SY-AA-101-103- Site Authorization for Unescorted Access 21

514

SY-AA-101-106 Control and Classification of Safeguards Information and 21

Sensitive Unclassified Non-Safeguards Information

SY-AA-101-112- Unitech Laundry Facility Search Processes 2

1002

SY-AA-101-112- Ion Scanning Explosives Detector (ISED) Search Processes 3

1003

SY-AA-101-112- Protected Area Search Processes 3

1004

SY-AA-101-112- Owner Controlled Area Inspections Processes 2

1005

SY-AA-101-115 Controlling Gates and Power Operated Active Vehicle 15

Barriers

SY-AA-101-116 Conducting Patrols 17

SY-AA-101-117 Processing and Escorting of Personnel and Vehicles 32

SY-AA-101-117- Visitor/Vehicle Registration Log 3

F-03

SY-AA-101-120 Control of Security Access Control Devices 9

SY-AA-101-120- Key Issuance Log Rev 2;

F-01 05/27/2020

SY-AA-101-120- Key Inventory Log 1

F-02

Inspection Type Designation Description or Title Revision or

Procedure Date

SY-AA-101-122 Testing Security Equipment 22

SY-AA-101-122- Performance of Security System Tests 13

1001

SY-AA-101-122- Special Purpose Detector Test Log 3

1001-F-01

SY-AA-101-130 Security Responsibilities for Station Personnel 26

SY-AA-103-500 Access Authorization Program 15

SY-DR-101-101- Security Area Door Log Rev 1;

F-13 05/11/2020

SY-DR-101-112 Dresden Site Search and Access Controls 9

SY-DR-101-115 Dresden Operation of Active Vehicle Barriers 9

SY-DR-101-115- Dresden Gate Control 6

1002

SY-DR-101-119 Control of Receiving Warehouses 6

SY-DR-101-122- Dresden Site Specific Testing 31

1001

71151 Miscellaneous PowerPoint Presentation: How To PP01 08/13/2020

Performance Indicator Summary Report 08/13/2020

PI-AA-126-1001- AR 04285576: Self-Assessment Rev 2;

F-01 02/03/2020

Procedures SY-AA-101-155 Security Events and the NRC Performance Indicators 10

SY-AA-101-155- Protected Area Security Equipment Performance Indicator Rev 1;

F-05 Report 09/01/2019

through

08/31/2020

6