IR 05000237/2021404
| ML21215A092 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/09/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| Anderson A | |
| References | |
| IR 2021404 | |
| Download: ML21215A092 (10) | |
Text
SUBJECT:
DRESDEN NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000237/2021404 AND 05000249/2021404
Dear Mr. Rhoades:
On June 29, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Nuclear Power Station and discussed the results of this inspection with Ms. Laurie Antos 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, 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:
05000237/2021404 and 05000249/2021404
Enterprise Identifier:
I-2021-404-0011
Licensee:
Exelon Nuclear
Facility:
Dresden Nuclear Power Station
Location:
Morris, Illinois
Inspection Dates:
March 15, 2021 to June 29, 2021
Inspectors:
A. Anderson, Physical Security Inspector
J. Gilliam, Senior Reactor 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), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program. The completion of these elements, combined with the completion of elements documented in report 05000237/2021402 and
===05000249/2021402, dated March 16, 2021, constitute one complete sample.
Access Control===
- (1) Tier I: 02.02 a - f; 02.04 a
Tier II: 02.06 d; 02.08 g
Tier III: 02.10
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program.
The following elements were evaluated from this IP
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All
Tier II: 02.09 a - b; 02.11 a - b; 02.13 Tier III: 02.14; 02.15 a
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All
Tier II: 02.05 a - c; 02.06 a - b; 02.07 a; 02.08 a; 02.09 a - b
Tier III: 02.10; 02.11 a; 02.12 a - b; 02.13 a, c
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 29, 2021, the inspectors presented the security baseline inspection results to Ms. Laurie Antos and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Dresden Security Armorer Certification Letters (4 Armorers)
2/26/2020 -
2/26/2023
Active Vehicle Barrier System Testing Logs: Monthly Checks
06/05/2021 -
06/17/2021
Zone Doors and Turnstile Weekly Testing (EWS, warehouse,
badging, PAF turnstiles, cameras, zones): 100 Alarm Records
06/14/2021 -
06/17/2021
Security Equipment Preventive Maintenance, Intrusion
Detection Equipment Logs: 15280, 118470, 176238, 8551,
186236, 8406, 11808, 11847, 15280, 185269, 8543, 189183,
2302, 184840
06/21/2021
CFR 73.58;
CC-AA-103-F-05,
Revision 2;
package #627863
Security Video Capture (Dreambox) Equipment Replacement;
Dresden Station Engineering Change Package; work order #04945053; 1000 pages
11/04/2019
SY-AA-101-103-
F-01; IR
04407598
Active Vehicle Barrier System (AVBS) Inspection Program
Checklist: Walkdown, VBS Cracking
SY-AA-101-122-
1001-F-03;
Revision 001
Lighting Test Log
05/01/2021 -
06/01/2021
SY-AA-1037-F-
01; Revision 0
Avon PC50 Protective Respirator Inspection Logs
Respirator
IDs: 0770,
0811, 0818,
0888
SY-AA-150-103-
F-17, Revision 0
Contingency Equipment Inventory Log
01/31/2021;
2/12/2021;
04/30/2021;
05/22/2021
Miscellaneous
TC-1131-USP-
VMS
Video Bank Callup Camera System Testing: TC - 92 individual
test documents
07/29/19
Testing Security Equipment
23
Procedures
Operation of The Security Control Centers
015
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-AA-101-122-
101
Performance of PID Camera System Tests
000
SY-AA-101-122-
101-F-04
Biometrics Threshold Verification Method
000
SY-AA-101-122-
2
Performance of EW Detection System Tests
000
SY-AA-101-122-
103
Performance of Access Control Device and Portal Tests
000
SY-AA-101-122-
104
Special Purpose Detector, Communication, Lighting and
Biometrics Threshold Test
000
Firearms Maintenance, Testing and Accountability
2
SY-AA-150-103-
F-07
Barrel Evaluation Criteria
000
SY-AA-150-103-
F-09
Auxilliary-Miles Ammunition, Documentation, Inspection,
Storage and Inventory
000
NOSA-DRE-21-
Security Programs Audit Report: AR 4394279
01/19/2021 -
03/05/2021
PI-AA-126-1001-
F; AR 04411461
Self-Assessment: Security Equipment Testing and
Maintenance
004
Self-Assessments
SY-AA-150-103-
F-01; Revision 0
Record of Semi-annual Functionality and Accuracy Tests and
Firearms and Maintenance and Repair (duty, training and
inert): 100 records reviewed
000
Corrective Action
Documents
Safeguards Event Reports
2/01/2021
through
2/15/2021
National Rifle Association (NRA) Instructors Certification Cards
03/15/2021
National Rifle Association (NRA) Courses of Fire Approval
Letters: Exelon Daylight, Night Fire and Thermal Rifle
Qualification;
2
Security Written Examinations (A, B, C)
03/17/2021
Dresden Security Annual Examinations and Nuclear
Regulatory Commission Order Examination Matrix
03/15/2021
08374
Officers Qualification Matrix (Department)
03/15/2021
Miscellaneous
Individual
Perform Critical Administrative Items (1-28)
007
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Qualification Test
Individual
Qualification Test
Personnel Protective Equipment
006
Lesson Plans
Security Training - Program of Instruction (Security Officer)
- 2000
01/05/2018
Lesson Plans
Security Training - Program of Instruction (Security Force
Supervisor) #3000
06/11/2019
Lesson Plans -
4000
Weapons Training Qualification
010
SY-AA-150-101-
F-13
Individual Security Training File Cover Sheet
009
SY-AA-150-101-
F-29; Lesson
Plans - 4101 - LP-
R11
Weapons Safety and Fundamentals
000
Armed Member of Security Organization (MSO) Medical
Examination Record
017
Security Standards of Conduct
015
Security Standards of Conduct
015
SY-AA-150-1001-
F-29
LP-RS-1108, Escalations: Use of Force Continuum
000;
09/16/2017
SY-AA-150-1001-
F-29
Insider Mitigation: Cyber Related Tampering
000
Firearms Training Simulator
001
Exelon Nuclear Security Training Standards
2
SY-AA-150-101-
F-01
Watchperson - Individual Qualification Record
2
SY-AA-150-101-
F-02
Armed Responder Individual Qualification Record
003
SY-AA-150-101-
F-03
Alarm Station Operator
2
SY-AA-150-101-
F-04
Response Team Leader
003
Procedures
SY-AA-150-101-
List of Regulatory Required Security Training - Dresden Station 001
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
F-14
Year Security Training Plan (Signed)
SY-AA-150-101-
F-44; 4401 -
OBIG - R9
Security Document Based Instructor Guide: Weapons Training
Qualification Guide: Courses of Fire
000
SY-AA-150-101-
F-47
Security Instructor Continuing Training
2
SY-AA-150-101-
F-48
LP-R3-4109 - Weapons Familiarization Training
000
SY-AA-150-102-
F-16
Tactical Response Drill Report
001
SY-AA-150-102-
F-16
Tactical Response Drill
001
SY-AA-150-103-
F-05
Firearms, Cleaning and Lubrication Guide (1)
000
SY-AA-150-103-
F-09
Auxilliary-Miles Ammunition Documentation, Inspection,
Storage and Inventory Log
000
SY-AA-150-103-
F-12
Duty Firearm and Equipment Inspection Matrix
000
Exelon Nuclear Security On-The-Job-Training Program
001
SY-AA-150-105-
F-06
Dresden Physical Fitness Test
003
Self-Assessments
Self-Assessment for Nuclear Regulatory Inspection 71130.07,
security training
2/21/2020