Text

Security Baseline Inspection Report 05000237/2021402 and 05000249/2021402
	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)
	v • d • e

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 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)

=

Main article: IP 71151

(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