IR 05000317/2020402
| ML20300A489 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 10/26/2020 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2020402 | |
| Download: ML20300A489 (9) | |
Text
October 26, 2020
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000317/2020402 AND 05000318/2020402
Dear Mr. Hanson:
On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Calvert Cliffs Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. Thomas P. Haaf, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report. Remote inspections were completed on April 20-23, 2020, and on-site inspections were completed on September 28-30, 2020.
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, X /RA/
Signed by: Fred L. Bower
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000317 and 05000318
License Numbers:
Report Numbers:
05000317/2020402 and 05000318/2020402
Enterprise Identifier: I-2020-402-0003
Licensee:
Exelon Generation Company, LLC
Facility:
Calvert Cliffs Nuclear Power Plant, Units 1 and 2
Location:
Lusby, MD
Inspection Dates:
April 20, 2020, to September 30, 2020
Inspectors:
J. Bream, Senior Physical Security Inspector
D. Caron, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
S. McCarver, 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 security baseline inspection at Calvert Cliffs Nuclear Power Plant,
Units 1 and 2, 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 on April 20, 2020, unless otherwise noted. Additionally, remote inspections were completed on April 20-April 23, 2020, and on-site inspections were completed on September 28-30, 2020. 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 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. 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 through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 8 Requirements (02.06 a - d, 02.08 e-g, i)
- Tier III: 1 Requirement (02.09)
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 requirements
- Tier II: 4 requirements (02.09 a, b, 02.11 d, 02.12 a.)
- Tier III: All requirements
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: 6 Requirements (02.05 a, - d, 02.06 a, b)
- Tier III: 5 Requirements (02.11 a, 02.012 a, b, 02.13 a, b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of all the procedure elements. Since the last NRC inspection of this program area, Security Plan Revision 16 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the change did not decrease the security plan safeguards effectiveness, and the revised security plan continues to meet 10 CFR 73.55(b) requirements. Inspectors reviewed the security plan change to assess its impact on the security plan and your implementation of the 10 CFR 50.54(p)(2) change process. However, this review does not constitute formal NRC approval of the change and it remains subject to future NRC inspection.
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)
=
The inspectors verified licensee performance indicator submittals listed below:
- (1) Third quarter 2019 through second quarter
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
The inspectors assessed the adequacy of Exelon's Independent Spent Fuel Storage Installation co-located at Calvert Cliffs Nuclear Power Plant.
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)1 Sample
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 30, 2020, the inspectors presented the security baseline inspection results to Mr. Thomas P. Haaf, Site Vice President, and other members of the licensee staff.
- On April 23, 2020, the inspectors presented a debrief of inspection results from the remote potion of the security baseline inspection to Thomas Haaf, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
AR 045305853
AR 04314355
Procedures
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Revision 21
Exelon Security Search Processes
Revision 37
SY-AA-101-112-
1004
Protected Area Search Processes
Revision 3
Processing and Escorting of Personnel and Vehicles
Revision 31
Control of Badges
Revision 9
Control of Security Access Control Devices
Revision 9
Operation of the Security Control Centers
Revision 15
SY-CA-1008
Vehicle Admittance to the Protected Area (PA)
Revision 7
SY-CA-101-115
Controlling Gates and Power Operated Active Vehicle
Barriers
Revision 6
Corrective Action
Documents
AR 04305096
Corrective Action
Documents
Resulting from
Inspection
AR04331831
Procedures
FTI-115I
Infrared IDS Specification Testing
Revision 0
FTI-115M
Microwave IDS Specification Testing
Revision 0
Observation and Inspection of Security Barriers
Revision 12
Conducting Patrols
Revision 16
Testing Security Equipment
Revision 22
SY-AA-101-122-
1001
Performance Of Security System Tests
Revision 13
Firearms Maintenance, Testing, and Accountability
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-CA-101-122-
1001
Security System Testing
Revision 18
Corrective Action
Documents
AR 04318292
Miscellaneous
Lesson Plan No.
1108
Use of Force Continuum (Laws Governing Arrest, Search
and Seizure)
Lesson Plan No.
2101
Patrol Officer
Lesson Plan No.
2109
Insider Mitigation - Cyber Related Tampering
Procedures
Nuclear Security Training Program
Exelon Nuclear Security Adversary Force
Exelon Nuclear Security Training
Security Drills and Exercises
Exelon Nuclear Security OJT Program
Exelon Nuclear Security Physical Fitness Test Development,
Approval & Conduct
Tactical Course Development, Approval & Conduct
Miscellaneous
Physical Security Plan, Training and Qualification Plan, and
Revision 16
81311
Calculations
Calculation No.:
BGE-093-C-1
HSM and DSC Blast Analysis
Procedures
SY-CA-201
ISFSI Security Operations
5