IR 05000373/2019411
| ML19339F211 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/05/2019 |
| From: | Steven Orth Plant Support Branch II |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2019411 | |
| Download: ML19339F211 (7) | |
Text
December 5, 2019
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000373/2019411 AND 05000374/2019411
Dear Mr. Hanson:
On November 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station, Units 1 and 2 and discussed the results of this inspection with Mr. Phillip Hansett 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. 05000373 and 05000374 License Nos. NPF-11 and NPF-18
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000373 and 05000374
License Numbers:
Report Numbers:
05000373/2019411 and 05000374/2019411
Enterprise Identifier: I-2019-411-0025
Licensee:
Exelon Generation Company, LLC
Facility:
LaSalle County Station, Units 1 and 2
Location:
Marseilles, IL
Inspection Dates:
November 4, 2019 to November 8, 2019
Inspector:
A. Anderson, 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 LaSalle County Station, 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
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 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. Publicly available IPs are located at: http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.06 - Protection of Safeguards Information
The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:
Protection of Safeguards Information (1 Sample)
(1)
- Tier I: All
- Tier II: 02.04b; 02.05a; 02.06; 02.07 b-c
- Tier III: 02.08; 02.09 a-b
71130.07 - Security Training
The inspector evaluated the nuclear security training program. The following elements were
===evaluated from this IP:
Security Training===
(1)
- Tier I: All
- Tier II: 02.05 c-d; 02.06 b; 02.07a; 02.08 a; 02.09 b
- Tier III: 02.10; 02.11 a; 02.12 a; 02.13 b-c
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
The inspector inspected the Protected Area Security Equipment Performance Index using IP 71151.
- (1) January 1, 2018 - October 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On November 8, 2019, the inspector presented the security baseline inspection results to Mr. Phillip Hansett and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
LaSalle County Station, Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan and
Independent Spent Fuel, Storage Installation Security
Program
Procedures
Nuclear Security Training Program
Exelon Nuclear Security Training
SY-AA-150-101-
F-09
Security Training Instructor Orientation Guideline
SY-AA-150-101-
F-14
List of Regulatory Required Security Training
SY-AA-150-101-
F-29
Security Training - Program of Instruction (Weapons Training
and Qualification - Lesson Plan Program 4000)
Security Drills and Exercises
SY-AA-150-103-
F-12
Duty Firearm and Equipment Inspection Matrix
SY-AA-150-103-
F-17
Equipment Inventory Log
Exelon Nuclear Security OJT Program
Exelon Nuclear Security Physical Fitness Test Development,
Approval and Conduct
SY-AA-150-105-
F-07
LaSalle Physical Fitness Test (PFT)
SY-AA-150-F-01
Security Training Analysis Decision Form
Tactical Course Development, Approval and Conduct
SY-AA-152-F-01
Course Design Information
SY-AA-152-F-02
Tactical Course Description Template
SY-AA-152-F-03
Elevated Shooting Position (ESP) Calculations
Duties and Responsibilities of The Exelon Nuclear Security
Organization
Safety Security Interface
71151
Miscellaneous
Regulatory Assessment Performance Indicator Guideline
7