IR 05000237/2023402
| ML23241A853 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/29/2023 |
| From: | Steven Orth NRC/RGN-III |
| To: | Rhoades D Constellation Energy Generation |
| References | |
| IR 2023402 | |
| Download: ML23241A853 (1) | |
Text
SUBJECT:
DRESDEN STATION - SECURITY BASELINE INSPECTION REPORT 05000237/2023402 AND 05000249/2023402
Dear David Rhoades:
On July 21, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Station and discussed the results of this inspection with Carolyne Joseph, 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, Steven K. Orth, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security 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:
05000237/2023402 and 05000249/2023402
Enterprise Identifier:
I-2023-402-0040
Licensee:
Constellation Energy Generation, LLC
Facility:
Dresden Station
Location:
Morris, Illinois
Inspection Dates:
January 17, 2023 to July 21, 2023
Inspectors:
A. Anderson, Physical Security Inspector
G. Bonano, Physical Security Inspector
K. Maloney, Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness, and Incident
Response Branch
Division of Radiological Safety and Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Dresden 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: 02.06 a - d; 02.07 a; 02.08 a, b, f, i
Tier III: 02.09
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: 02.09 a; 02.10 a; 02.11 d; 02.13 a Tier III: 02.14; 02.15 b, c
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
- (1) Tier I: All Requirements
Tier II: 02.05 a; 02.06 a, d, f, j - n; 02.07 a - e
Tier III: 02.08; 02.09 a, b; 02.11 a
- (2) Observed annual Force on Force drill conducted on 04/04/2023
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05 b - d; 02.06 a; 02.07 a; 02.08 a; 02.09 b
Tier III: 02.10; 02.11 a; 02.12 b; 02.13 a - b
71130.08 - Fitness for Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements (onsite and at licensee corporate office):
Fitness For Duty Program (1 Sample)
- (1) Tier I: All Requirements
Tier II: 02.05 a - e, i - k; 02.06 a - g; 02.07 a - e; 02.08 a, b; 02.09 a - e
Tier III: 02.10; 02.11 a; 02.12 a; 02.13 a - c
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change to the Dresden Nuclear Power Station Security Plan, Training and Qualification Plan, Safeguard Contingency Plan and Spent Fuel Storage Installation Security Plan, in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
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 02.17)
=
- (1) Performance indicator data, April 1, 2022 through March 1,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 21, 2023, the inspectors presented the security baseline inspection results to Carolyne Joseph, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exelon Security Search Processes
SY-AA-101-112-
1003
Ion Scanning Explosives Detector (ISED) Search Processes
SY-AA-101-112-
1004
Protected Area Search Processes
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Conducting Patrols
Processing and Escorting of Personnel and Vehicles
Procedures
Control of Security Access Control Devices
Security Event Reports
01/01/2023
through
07/01/2023
Security Diesel Surveillance Tests
05/01/2020
through
04/01/2023
Zone Alarm History Reports
01/01/2021
through
04/01/2023
Illumination Test Logs
2/03/2023
Gas Mask Inspection Logs
01/01/2021
through
2/31/2022
Ballistic Vest Inspection Logs
01/01/2021
through
2/31/2022
Miscellaneous
UPS Vendor
Manual
Galaxy 3500 Operation
04/01/2016
Testing Security Equipment
SY-AA-101-122-
101
Performance of Perimeter Intrusion Detection Camera
System Tests
Procedures
Firearms Maintenance, Testing and Accountability
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Safety - Security Interface
SY-DR-101-103
Weekly Security Barrier Inspections
SY-DR-101-122
Dresden Site Specific Testing
SY-DR-101-122-
2
Dresden Specific Early Warning Detection System Tests
SY-DR-101-122-
103
Dresden Specific Access Control Device and Portal Tests
Corrective Action
Documents
NRC Force-on-Force IRs
04/01/2022
through
04/03/2023
Miscellaneous
Force-On-Force 2023 Management Critique Powerpoint Brief
Force-On-Force 2023
04/06/2023
PI-AA-126-1001-
F-01; AR
04554232
NRC 71130.05, Protective Strategy Evaluation and
Performance Evaluation Program
2/14/2023
Integrated Response Plan with Off-Site Response Agencies
Security Drills and Exercises
Procedures
Safety/Security Interface
Self-Assessments
Security NOSA 2023 Audit
2/20/2023
Physical Fitness Test Administrator Certifications for 2023
1108-PP
Use of Force Continuum Lesson Plan
2102-PP
Response Team Member Lesson Plan
2104-PP
Timelines
2109-PP
Insider Mitigation
Miscellaneous
IQT 27N
Course Scoresheets for Day, Night and Thermal Rifle
Qualification Courses of Fire
Exelon Nuclear Security Training
Procedures
Work Screening and Processing
Fatigue Management and Work Hour Limits
Exelon Generation Fitness for Duty Program
Testing for Cause
Random Selection and Notification Process
Procedures
Handling and Storage of Fitness for Duty Records
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Performance Investigation
Designated Collection Facility
SY-AA-102-245-
1001
Operators Manual RBT IV
Fitness for Duty Training and Qualification Requirements
Review Criteria for Determining Trustworthiness and
Reliability
Access Authorization In-Processing/Out-Processing of
Personnel
Site Authorization for Unescorted Access
Miscellaneous
Dresden Nuclear Power Station Security Plan, Training and
Qualification Plan, Safeguard Contingency Plan and
Independent Spent Fuel Storage Installation Security Plan
Miscellaneous
PP01
Physical Protection, Protected Area Security Equipment Data
04/2022
through
03/2023
71151
Procedures
71151
Performance Indicator Verification
04/06/2020