IR 05000254/2020401
| 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) | |
Text
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:
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
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
Observation And Inspection Of Security Barriers
Control And Classification Of Safeguards Information (SGI)
And Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Exelon Security Search Processes
SY-AA-101-112-
1004
Protected Area Search Processes
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Processing And Escorting Of Personnel And Vehicles
Control Of Security Access Control Devices
SY-AA-101-132-
F-02
Two-Person Line Of Sight Implementation Checklist
SY-QC-101-1009
Vehicle Key Control
SY-QC-101-410
OCA Warehouse Search Activities
Self-Assessments NOSA-QDC-18-
Security Programs Audit Report
Quad Cities Station
January 22 to January 26, 2018
01/30/2018
NOSA-QDC-19-
Security Programs Audit Report
Quad Cities Station
January 28 to February 1, 2019
2/06/2019
NOSA-QDC-20-
Security Programs Audit
Exit Meeting Handout
Quad Cities Station
January 21 to January 31, 2020
Miscellaneous
Exelon Industrial / Nuclear Safety And Security
Nantel Generic Fitness-For-Duty And Behavior Observation
Content Document
06/08/2017
Procedures
Fatigue Management And Work Hour Limits
Security Responsibilities For Station Personnel
Security Standards Of Conduct
Exelon Generation Fitness For Duty Program
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Testing For Cause
Random Selection And Notification Process
Handling And Storage Of Fitness For Duty Records
Breath Alcohol Testing
Self-Assessments AR 04275521
Security Pre-NRC Self-Assessment For AC/FFD
2/02/2019