Text

Security Baseline Inspection Report 05000373/2020401 and 05000374/2020401
	ML20076E365
Person / Time
Site:	LaSalle
Issue date:	03/16/2020
From:	Steven Orth; Division of Reactor Safety III
To:	Bryan Hanson; Exelon Generation Co, Exelon Nuclear
References
	IR 2020401
	Download: ML20076E365 (7)
	v • d • e

March 16, 2020

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000373/2020401 AND 05000374/2020401

Dear Mr. Hanson:

On February 11, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station and discussed the results of this inspection with Ms. Cynthia Wilson 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, Part 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: NPF-11 and NPF-18 Report Numbers: 05000373/2020401 and 05000374/2020401 Enterprise Identifier: I-2020-401-0059 Licensee: Exelon Generation Company, LLC Facility: LaSalle County Station Location: Marseilles, Illinois; Warrenville, Illinois Inspection Dates: January 14, 2020 to February 11, 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 Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at LaSalle, 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

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

Main article: IP 71130.02

(1)

Tier I: All Requirements

Tier II: 02.06 a - d, 02.08 a - c, f, i

Tier III: 02.09

71130.08 - Fitness For Duty Program

The inspectors evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

Main article: IP 71130.08

(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: 02.11 a, 02.12 a, 02.13 c, d, 02.14 a, b

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 11, 2020, the inspectors presented the security baseline inspection results to Ms. Cynthia Wilson and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Miscellaneous AR 04289766 Key and Core Changeout 10/20/2019

Procedures SY-AA-101 Physical Protection Program 10

SY-AA-101-106 Control and Classification of Safeguards Information (SGI) 21

and Sensitive Unclassified Non-Safeguards Information

(SUNSI)

SY-AA-101-110 Security Sealing Operations 11

SY-AA-101-112 Exelon Security Search Processes 37

SY-AA-101-112- PA Entry - Vehicle Search 8

F-06

SY-AA-101-112- OCA Entry - Vehicle Inspection 3

F-07

SY-AA-101-117 Processing and Escorting of Personnel and Vehicles 31

SY-AA-101-120 Control of Security Access Control Devices 9

SY-AA-101-132- Two-Person Line of Sight Implementation Checklist 2

F-02 Instructions for Security and ERO

SY-LA-101-112- Warehouse Search Activities 7

1001

Self-Assessments AR 04192182 Access Control Program Review 10/23/2019

71130.08 Miscellaneous FEN-NSQ-17- FENOC Audit Report of MedTox Laboratories, Inc. 05/25/2017

0019

NE-2019-32 Exelon Supplier Audit (MedTox) 05/21/2019

No. 2018-0001 HHS Laboratory Audit of MedTox, Xcel Energy Supplier 05/10/2018

Audit

NOSA-LAS-18- NOS Audit, Fitness For Duty Program

08; AR 4154893

Procedures LS-AA-119 Work Hour Rules - Attachment 11 - Department Head 13

Review

SY-AA-102 Exelon Generation Fitness For Duty Program 21

SY-AA-102-202 Testing For Cause 20

SY-AA-102-203 Treatment Plan and Follow-up Testing 7

SY-AA-102-204 Random Selection and Notification Process 13

SY-AA-102-205 Fitness for Duty Appeal Review 10

Inspection Type Designation Description or Title Revision or

Procedure Date

SY-AA-102-206 Reporting Use of Medication 10

SY-AA-102-208 Notification of Fitness For Duty Results 10

SY-AA-102-220 Fitness For Duty Events Reporting 8

SY-AA-102-222 Handling and Storage of Fitness For Duty Records 11

SY-AA-102-224 Work Performance Investigation 4

SY-AA-102-225 Fitness For Duty Screening Process 6

SY-AA-102-226 Test Results and MRO Response 11

SY-AA-102-229 Acceptance of the Exelon Fitness For Duty and Unescorted 10

Access Program Requirements for Contractors and Vendors

SY-AA-102-230 Designated Collection Facility 9

SY-AA-102-240 Collection of Specimens for Testing in an Exelon Facility 15

SY-AA-102-242 Breath Alcohol Testing 10

SY-AA-102-243 Urine Collection in a Temporary Collection Site 6

SY-AA-102-245 Calibration of Alco Sensor Equipment 10

SY-AA-102-245- Operators Manual for RBT IV 1