IR 05000373/2018411

NRC Security Baseline Inspection Report 05000373/2018411; 05000374/2018411 (DRS-J.Kutlesa)

ML18284A328
Person / Time
Site:	LaSalle
Issue date:	10/11/2018
From:	Steven Orth NRC/RGN-III
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018411
Download: ML18284A328 (6)

Text

ber 11, 2018

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000373/2018411; 05000374/2018411

Dear Mr. Hanson:

On August 31, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your LaSalle County Station, Units 1 and 2. The NRC inspector discussed the results of this inspection with Mr. B. Trafton and other members of your staff.

The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any findings or violations of more-than-minor significance.

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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that containes 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(b)(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). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure:

IR 05000373/2018411; 05000374/2018411 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting a Security Baseline Inspection at LaSalle County Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commissions 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 were identified.

Additional Tracking Items None

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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

71130.04Equipment Performance, Testing, and Maintenance

The inspector evaluated the Security Testing and Maintenance Program. The following elements were evaluated:

Tier I: All Tier II: 02.09a,b; 02.10a; 02.11a, b, d; 02.12a Tier III: 02.14; 02.15a-c

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.

On August 31, 2018, the inspector presented the security baseline inspection results to Mr. B. Trafton and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.04Equipment Performance, Testing, and Maintenance

- LaSalle Nuclear Power Station Physical Security Plan; Revision 15

- Security Event Reports; 03-08/2018

- EC# 61865; Lasalle Generating Station Design Change Package for Lasalle Security Card

Reader Replacement; Revision 0

- NOS-LAS-18-02 (AR4091368); Security Programs Audit Report; 02/14/2018

- SY-AA-101-122; Testing Security Equipment; Revision 22

- SY-101-122-1001; Performance of Security System Tests; Revision 13

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