IR 05000237/2021402
| ML21075A279 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/16/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2021402 | |
| Download: ML21075A279 (8) | |
Text
March 16, 2021
SUBJECT:
DRESDEN NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000237/2021402 AND 05000249/2021402
Dear Mr. Rhoades:
On February 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Nuclear Power Station and discussed the results of this inspection with Mr. Pat Boyle 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:
05000237/2021402 and 05000249/2021402
Enterprise Identifier: I-2021-402-0052
Licensee:
Exelon Generation Company, LLC
Facility:
Dresden Nuclear Power Station
Location:
Morris, IL
Inspection Dates:
January 12, 2021 to February 05, 2021
Inspectors:
A. Anderson, Physical Security Inspector
G. Bonano, Physical Security Inspector
J. Gilliam, Physical Security Inspector
J. Kutlesa, Physical Security Inspector
M. Ziolkowski, Sr 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, 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
(1)
- Tier I: All
- Tier II: 02.05 a; 02.06 a, c; 02.07 a, b; 02.08 a, c
- Tier III: 02.09; 02.10 a, b; 02.11 a
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following inspection elements:
Access Control (1 Partial)
(1)
(Partial)
- Tier I: 02.01 a-e; 02.02 g; 02.03 a; 02.04 b-e; 02.05 a
- Tier II: 02.06 a, c; 02.07 a; 02.08 a-d
- Tier III:
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17)
=
(1)08/20/2020 through 02/05/2021
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 5, 2021, the inspectors presented the security baseline inspection results to Mr. Pat Boyle and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
Access Authorization Program
SY-AA-103-500-
F-08
On Demand Behavioral Observation Form
000
SY-AA-103-500-
F-09
Behavioral Observation Program (BOP) - Annual Supervisor
Review
000
Utilizing The Personnel Access Data System (PADS)
016
SY-AA-103-506-
F-01
Request For Information
000
SY-AA-103-506-
F-02
PADS Monthly Review Form
000
Review Criteria For Determining Trustworthiness and
Reliability
007
SY-AA-103-507-
F-01
Reviewing Official Training and Assignment Documentation
Form
001
SY-AA-103-507-
F-02
Access Authorization, Fitness For Duty, Determination-of-
Fitness Review Form
000
SY-AA-103-507-
F-03
Adjudication of Potentially Disqualifying Information (PDI)
000
SY-AA-103-507-
F-04
Temporary Hold Notification Form
000
SY-AA-103-507-
F-05
Denial Letter Form
000
SY-AA-103-507-
F-06
Exelon Access Authorization (Licensee Employee) Reported
Legal Action Log
000
Self-Assessments AR 4372870
Self-Assessment for NRC IP 71130.01 Access Authorization
2/29/2020
Corrective Action
Documents
Security-Door 7 OOS
10/24/2020
Miscellaneous
Security - Keys and Cores Change Identified
09/01/2020
Security Ambulance Responded to Site
01/21/2021
Security Aid DRE
20
Security Vital Area and Core Changeout Log
09/01/2020 -
09/05/2020
Procedures
Exelon Security Search Processes
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-AA-101-112-
1004
Protected Area Search Processes
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
SY-AA-101-112-
F-06
Protected Area Entry - Vehicle Search
009
Controlling Gates and Power Operated Active Vehicle
Barriers
015
Processing and Escorting of Personnel and Vehicles
Control of Security Access Control Devices
009
SY-AA-101-120-
F-01, Rev 002
Key Issuance Log - Non Security Department
2/1/2020 -
2/29/2020
Self-Assessments AR 4373108
Self-Assessment for 71130.02 Access Control
2/29/2020
71151
Miscellaneous
INPO Performance Indicator Summary Report
2/03/2021
SY-AA-101-155-
F-05
PIDS Equipment Logs - 9/1/2020 through 12/31/2020
001
Procedures
Security Events and Nuclear Regulatory Commission
Performance Indicators
010
Security Events and NRC Performance Indicators
010