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Category:Inspection Report
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) IR 05000237/20230032023-11-13013 November 2023 Integrated Inspection Report 05000237/2023003 and 05000249/2023003 and Exercise of Enforcement Discretion IR 05000237/20230112023-09-0606 September 2023 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 IR 05000237/20230102023-03-0909 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000237/2023010 and 05000249/2023010 IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) IR 05000237/20220042023-02-10010 February 2023 Integrated Inspection Report 05000237/2022004, 05000249/2022004 and 07200037/2022002 IR 05000237/20224022023-01-0505 January 2023 Security Baseline Inspection Report 05000237/2022402 and 05000249/2022402 IR 05000237/20224012022-11-30030 November 2022 Security Baseline Inspection Report 05000237/2022401 and 05000249/2022401 (Cover Letter Only) IR 05000237/20220032022-10-31031 October 2022 Integrated Inspection Report 05000237/2022003 and 05000249/2022003 ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) IR 05000237/20220122022-09-0606 September 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000237/2022012 and 05000249/2022012 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) IR 05000010/20220012022-08-0808 August 2022 NRC Inspection Report No. 05000010/2022001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20220022022-08-0808 August 2022 Integrated Inspection Report 05000237/2022002; 05000249/2022002 and 07200037/2022002 and Exercise of Enforcement Discretion ML22180A2512022-06-30030 June 2022 2022 Dresden Cover Letter IR 05000237/20220012022-04-20020 April 2022 Integrated Inspection Report 05000237/2022001 and 05000249/2022001 IR 05000237/20220112022-04-12012 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000237/2022011 and 05000249/2022011 IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) IR 05000237/20210042022-02-0707 February 2022 Integrated Inspection Report 05000237/2021004 and 05000249/2021004 IR 05000237/20214032022-01-26026 January 2022 Security Baseline Inspection Report 05000237/2021403 and 05000249/2021403 IR 05000237/20213022021-12-29029 December 2021 NRC Initial License Examination Report 05000237/2021302; 05000249/2021302 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 IR 05000010/20210012021-11-0909 November 2021 NRC Inspection Report No. 05000010/2021001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20210032021-11-0101 November 2021 Integrated Inspection Report 05000237/2021003 and 05000249/2021003 IR 05000237/20210112021-09-30030 September 2021 Triennial Fire Protection Inspection Report 05000237/2021011 and 05000249/2021011 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 IR 05000237/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2021501 and 05000249/2021501 IR 05000237/20210022021-08-0909 August 2021 Integrated Inspection Report 05000237/2021002 and 05000249/2021002 IR 05000237/20214042021-08-0909 August 2021 Security Baseline Inspection Report 05000237/2021404 and 05000249/2021404 IR 05000237/20213012021-06-17017 June 2021 NRC Initial License Examination Report 05000237/2021301; 05000249/2021301 IR 05000237/20214012021-05-21021 May 2021 Cyber Security Inspection Report 05000237/2021401 and 05000249/2021401 IR 05000237/20210012021-04-13013 April 2021 Integrated Inspection Report 05000237/2021001 and 05000249/2021001 IR 05000237/20214022021-03-16016 March 2021 Security Baseline Inspection Report 05000237/2021402 and 05000249/2021402 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) IR 05000237/20210102021-02-23023 February 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000237/2021010 and 05000249/2021010 IR 05000237/20200042021-02-10010 February 2021 Integrated Inspection Report 05000237/2020004 and 05000249/2020004 IR 05000237/20200902020-12-17017 December 2020 Reissue Dresden Nuclear Power Station, Units 2 and 3 - NRC Inspection Report 05000237/2020090 and 05000249/2020090 IR 05000237/20204032020-12-16016 December 2020 Security Baseline Inspection Report 05000237/2020403 and 05000249/2020403 ML20342A2832020-12-0707 December 2020 NRC Inspection Report 05000237/2020090 and 05000249/2020090 IR 05000237/20200032020-11-10010 November 2020 Integrated Inspection Report 05000237/2020003 and 05000249/2020003 ML20307A4832020-11-0202 November 2020 NRC Inspection Report No. 05000010/20200001 (DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20200052020-09-0101 September 2020 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020005 and 05000249/2020005) IR 05000237/20203012020-08-27027 August 2020 NRC Initial License Examination Report 05000237/2020301; 05000249/2020301 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-107, Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-11-0808 November 2023 Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23285A2342023-10-13013 October 2023 Confirmation of Initial License Examination RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23279A0712023-10-0606 October 2023 Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 ML23269A0662023-09-28028 September 2023 Proposed Alternative Request RV-23H Associated with the Sixth 10-Year Inservice Testing Interval ML23265A1322023-09-27027 September 2023 Proposed Alternative Request RV-03 Associated with the Sixth 10-Year Inservice Testing Interval ML23205A1362023-09-20020 September 2023 Proposed Alternative Request RV-02D Associated with the Sixth IST Interval IR 05000237/20230112023-09-0606 September 2023 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 RS-23-071, Application to Adopt TSTF-564, Safety Limit MCPR2023-08-30030 August 2023 Application to Adopt TSTF-564, Safety Limit MCPR RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 ML23212A9892023-08-0303 August 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23174A1502023-08-0303 August 2023 Issuance of Amendment Nos. 282 and 275 Control Rod Scram Times ML23193A0052023-07-28028 July 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23192A6292023-07-11011 July 2023 Correction Letter - Issuance of Amendment Nos. 281 and 274 Regarding Transition to GNF3 Fuel (EPID L-2022-LLA-0121) (Non-Proprietary) ML23144A3142023-07-0606 July 2023 Issuance of Amendment Nos. 281 and 274 Transition to GNF3 Fuel (EPID L-2022-LLA-0121) - Nonproprietary ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III SVPLTR 23-0021, Registration of Use of Casks to Store Spent Fuel2023-06-20020 June 2023 Registration of Use of Casks to Store Spent Fuel RS-23-078, Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times2023-06-16016 June 2023 Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23132A0932023-05-17017 May 2023 Information Meeting (Public Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Dresden Power Station, Units 2 and 3 RS-23-070, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-05-16016 May 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0018, Submittal of 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 SVPLTR 23-0019, ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1)2023-05-0101 May 2023 ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1) ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-057, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-04-17017 April 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0014, Annual Dose Report for 20222023-04-15015 April 2023 Annual Dose Report for 2022 ML23088A2242023-04-0505 April 2023 Regulatory Audit Report Regarding License Amendment Request to Transition to GNF3 Fuel ML23087A0482023-03-28028 March 2023 Operator Licensing Examination Approval - Dresden Nuclear Power Station, April 2023 2024-02-02
[Table view] |
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: DPR-19 and DPR-25 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 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, 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
Main article: IP 71130.01
(1)
- 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
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 Type Designation Description or Title Revision or
Procedure Date
71130.01 Procedures SY-AA-103-500 Access Authorization Program 16
SY-AA-103-500- On Demand Behavioral Observation Form 000
F-08
SY-AA-103-500- Behavioral Observation Program (BOP) - Annual Supervisor 000
F-09 Review
SY-AA-103-506 Utilizing The Personnel Access Data System (PADS) 016
SY-AA-103-506- Request For Information 000
F-01
SY-AA-103-506- PADS Monthly Review Form 000
F-02
SY-AA-103-507 Review Criteria For Determining Trustworthiness and 007
Reliability
SY-AA-103-507- Reviewing Official Training and Assignment Documentation 001
F-01 Form
SY-AA-103-507- Access Authorization, Fitness For Duty, Determination-of- 000
F-02 Fitness Review Form
SY-AA-103-507- Adjudication of Potentially Disqualifying Information (PDI) 000
F-03
SY-AA-103-507- Temporary Hold Notification Form 000
F-04
SY-AA-103-507- Denial Letter Form 000
F-05
SY-AA-103-507- Exelon Access Authorization (Licensee Employee) Reported 000
F-06 Legal Action Log
Self-Assessments AR 4372870 Self-Assessment for NRC IP 71130.01 Access Authorization 12/29/2020
71130.02 Corrective Action AR 04379158 Security- Door 7 OOS 10/24/2020
Documents
Miscellaneous AR 04366707 Security - Keys and Cores Change Identified 09/01/2020
AR 04397156 Security Ambulance Responded to Site 01/21/2021
Security Aid DRE Security Vital Area and Core Changeout Log 09/01/2020 -
20 09/05/2020
Procedures SY-AA-101-112 Exelon Security Search Processes 37
Inspection Type Designation Description or Title Revision or
Procedure Date
SY-AA-101-112- Protected Area Search Processes 4
1004
SY-AA-101-112- Owner Controlled Area Inspection Processes 2
1005
SY-AA-101-112- Protected Area Entry - Vehicle Search 009
F-06
SY-AA-101-115 Controlling Gates and Power Operated Active Vehicle 015
Barriers
SY-AA-101-117 Processing and Escorting of Personnel and Vehicles 32
SY-AA-101-120 Control of Security Access Control Devices 009
SY-AA-101-120- Key Issuance Log - Non Security Department 12/1/2020 -
F-01, Rev 002 12/29/2020
Self-Assessments AR 4373108 Self-Assessment for 71130.02 Access Control 12/29/2020
71151 Miscellaneous INPO Performance Indicator Summary Report 02/03/2021
SY-AA-101-155- PIDS Equipment Logs - 9/1/2020 through 12/31/2020 001
F-05
Procedures SY-AA-101-155 Security Events and Nuclear Regulatory Commission 010
Performance Indicators
SY-AA-101-155 Security Events and NRC Performance Indicators 010
6