IR 05000317/2019410
| ML19242B679 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  (DPR-053, DPR-069) |
| Issue date: | 08/28/2019 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2019410 | |
| Download: ML19242B679 (7) | |
Text
August 28, 2019
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT - SECURITY INSPECTION REPORT 05000317/2019410 AND 05000318/2019410
Dear Mr. Hanson:
On August 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Calvert Cliffs Nuclear Power Plant and discussed the results of this inspection with Mr. Mark Flaherty, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
NRC inspectors did not identify any findings or violations of more than minor significance.
This letter and the enclosed report will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Fred L. Bower, III, Chief Plant Support Branch
Division of Reactor Safety
Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69
Enclosure:
As stated
REGION I==
Docket Numbers:
50-317 and 50-318
License Numbers:
Report Numbers:
05000317/2019410 and 05000318/2019410
Enterprise Identifier:
I-2019-410-0027
Licensee:
Exelon Generation Company, LLC
Facility:
Calvert Cliffs Nuclear Power Plant
Location:
Lusby, MD
Dates:
August 5-8, 2019
Inspectors:
J. Cherubini, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
J. Rey, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a baseline security inspection at Calvert Cliffs Nuclear Power Plant 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 SCOPE
Unless otherwise noted, baseline security inspections were conducted using guidance in the appropriate 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
NRC inspectors evaluated the access control program through completion of the following IP elements:
Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, c)
Tier III 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
NRC inspectors evaluated the security equipment testing and maintenance program through completion of the following IP elements:
Tier I All Requirements Tier II 4 Requirements (02.09 a, 02.11 a, 02.12 a, and 02.13 a)
Tier III 2 Requirements (02.14, 02.15 c)
71130.07 - Security Training
NRC inspectors evaluated the security training program through completion of the following IP elements:
Tier I All Requirements Tier II 6 Requirements (02.05 b, c, and d, 02.07 a, 02.08 a, 02.09 b)
Tier III 6 Requirements (02.10, 02.11 a, 02.12 a, 02.13 a, b, and c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from 2nd quarter 2018 through 2nd quarter
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 8, 2019, the inspectors presented the inspection results to Mr. Mark Flaherty, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Procedures
SY-CA-1008, Vehicle Admittance to the Protected Area, Revision 6
SY-AA-101-124, Operation of the Security Control Centers, Revision 14
SY-AA-120, Control of Security Access Control Devices, Revision 9
SY-AA-101-118, Control of Badges, Revision 9
SY-AA-101-112, Exelon Security Search Processes, Revision 36
SY-AA-101-112-1004, Protected Area Search Processes, Revision 2
SY-AA-101-132, Security Assessment and Response to Unusual Activities, Revision 32
Procedures
SY-CA-101-122-1001, Security System Testing, Revision 18
SY-AA-500-127, Safety/Security Interface, Revision 6
SY-AA-101-122, Testing Security Equipment, Revision 22
Procedures
SY-AA-150-101, Exelon Nuclear Security Training, Revision 0
SY-AA-150-103, Firearms Maintenance, Testing, and Accountability, Revision 0
Miscellaneous
Security Training Files
Performance Indicator Verification (71151)
Procedures
SY-AA-101-153, Security Events and Nuclear Regulatory Commission Performance Indicators,
Revision 9
Other Documents
PI Data 2nd Quarter 2018 through 2nd Quarter 2019