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Security Baseline Inspection Report 05000254/2020401 and 05000265/2020401
	ML20083H620
Person / Time
Site:	Palisades, Quad Cities
Issue date:	03/23/2020
From:	Steven Orth; NRC/RGN-III
To:	Bryan Hanson; Exelon Generation Co
References
	IR 2020401
	Download: ML20083H620 (7)
	v • d • e

March 23, 2020

SUBJECT:

QUAD CITIES NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000254/2020401 AND 05000265/2020401

Dear Mr. Hanson:

On February 7, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Quad Cities Nuclear Power Station and discussed the results of this inspection with Mr. Ken Ohr, Site Vice President 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. 05000254 and 05000265 License Nos. DPR-29 and DPR-30

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000254 and 05000265 License Numbers: DPR-29 and DPR-30 Report Numbers: 05000254/2020401 and 05000265/2020401 Enterprise Identifier: I-2020-401-0060 Licensee: Exelon Generation Company, LLC Facility: Quad Cities Nuclear Power Station Location: Cordova, IL; Warrenville, IL Inspection Dates: January 14, 2020 to February 7, 2020 Inspectors: A. Anderson, Physical Security Inspector E. Bonano, Physical Security Inspector J. Kutlesa, Physical Security Inspector M. Ziolkowski, Senior 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 Quad Cities 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.

SAFEGUARDS

71130.02 - Access Control

Access Control (1 Sample)

(1)

Tier I: All Requirements

Tier II: 02.06 a - d; 02.07 a; 02.08 a, b, d

Tier III: 02.09

71130.08 - Fitness For Duty Program

Fitness For Duty Program (1 Sample)

(1)

Tier I: All Requirements

Tier II: 02.05 a - l; 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 - e; 02.14 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 February 7, 2020, the inspectors presented the security baseline inspection results to Mr. Ken Ohr, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures SY-AA-101-103 Observation And Inspection Of Security Barriers 12

SY-AA-101-106 Control And Classification Of Safeguards Information (SGI) 21

And Sensitive Unclassified Non-Safeguards Information

(SUNSI)

SY-AA-101-112 Exelon Security Search Processes 37

SY-AA-101-112- Protected Area Search Processes 3

1004

SY-AA-101-112- Owner Controlled Area Inspection Processes 2

1005

SY-AA-101-117 Processing And Escorting Of Personnel And Vehicles 31

SY-AA-101-120 Control Of Security Access Control Devices 9

SY-AA-101-132- Two-Person Line Of Sight Implementation Checklist 2

F-02

SY-QC-101-1009 Vehicle Key Control 2

SY-QC-101-410 OCA Warehouse Search Activities 8

Self-Assessments NOSA-QDC-18- Security Programs Audit Report 01/30/2018

(AR 4091367) Quad Cities Station

January 22 to January 26, 2018

NOSA-QDC-19- Security Programs Audit Report 02/06/2019

(AR 4209519) Quad Cities Station

January 28 to February 1, 2019

NOSA-QDC-20- Security Programs Audit

(AR 4308330) Exit Meeting Handout

Quad Cities Station

January 21 to January 31, 2020

71130.08 Miscellaneous Exelon Industrial / Nuclear Safety And Security 4

Nantel Generic Fitness-For-Duty And Behavior Observation 06/08/2017

Content Document

Procedures LS-AA-119 Fatigue Management And Work Hour Limits 13

SY-AA-101-130 Security Responsibilities For Station Personnel 25

SY-AA-101-145 Security Standards Of Conduct 14

SY-AA-102 Exelon Generation Fitness For Duty Program 21