IR 05000373/2020402

County Station - Security Baseline Inspection Report 05000373/2020402 and 05000374/2020402

ML21005A324
Person / Time
Site:	LaSalle
Issue date:	01/05/2021
From:	Steven Orth Plant Support Branch II
To:	Bryan Hanson Exelon Generation Co
References
IR 2020402
Download: ML21005A324 (9)

Text

January 5, 2021

SUBJECT:

LASALLE COUNTY STATION - SECURITY BASELINE INSPECTION REPORT 05000373/2020402 AND 05000374/2020402

Dear Mr. Hanson:

On December 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. Cindy Wilson, Security Manager, 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: NPF-11 and NPF-18 Report Numbers: 05000373/2020402 and 05000374/2020402 Enterprise Identifier: I-2020-402-0024 Licensee: Exelon Generation Company, LLC Facility: LaSalle County Station Location: Marseilles, IL Inspection Dates: September 14, 2020 to December 11, 2020 Inspectors: A. Anderson, 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 County Station, 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.

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), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could be performed remotely.

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 Partial)

(1) (Partial)

• Tier I: 02.01a; 02.02i; 02.04a, b; 02.04d, e; 02.05a; 02.06a, c, d, e; 02.07a, c, d; 02.08a, b, c, d

• Tier II: 02.09b; 02.10a; 02.11b, c, e; 02.13a

• Tier III: 02.14; 02.15a, b, c

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

The inspectors evaluated the security plan changes through completion of the following procedure elements:

(1) Since the last NRC inspection of this program area, Security Plan Revision 17 was implemented based on your determination, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

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) (11/04/2019 - 08/31/2020)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On December 11, 2020, the inspectors presented the security baseline inspection results to Ms. Cindy Wilson, Security Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action Safeguard Event Reports 02/01/2020

Documents through

09/01/2020

Miscellaneous Zone Alarm History by Clear Code (Door Tests) 11/01/2018

through

08/31/2020

Zone Alarm PIDS Testing 11/20/2018

through

08/24/2020

Command History Report for CCTV, Duress Alarms, 02/01/2019

Communications Equipment, LLEA and Security Tours through

08/01/2020

Illumination Test Logs 11/01/2018

through

08/01/2020

Semi-annual Security Perimeter Camera Surveillance Logs 09/01/2018

through

05/01/2020

Semi-annual Door Intrusion Alarm Surveillance Logs 08/01/2018

through

09/18/2020

Semi-annual E-Field Surveillance For Security Logs 09/01/2018

through

07/31/2020

Semi-annual Security Microwave Surveillance Logs 04/01/2018

through

08/31/2020

Security Diesel Generator Test Logs 01/01/2020

through

07/31/2020

Security Diesel Maintenance Records 01/01/2018

through

Inspection Type Designation Description or Title Revision or

Procedure Date

07/31/2020

Security IRs 02/10/2020

through

09/10/2020

Ion Scanning Explosive Detector (ISED) Search Processes 3

Security Microwave Transmitter - Receiver Surveillance 13

Mask 2019-2020: Staff Inspection Log 09/25/2020

LIP-IS-903 LaSalle Station, Instrument Maintenance Procedure: Entry 9

Scan 4, Explosive Detector Maintenance and Testing

SY-AA-101-122 Quarterly AVBS Loop Detection Testing 02/01/2019

through

07/31/2020

Procedures Early Warning System IDS Testing 11/21/2018

through

8/23/2020

IT-AA-1996 NSMART Plant Security Computer System Routine 2

Surveillances

LEP-GM-165 Security UPS (0IS04E) General Inspection 6

LES-SS-02 Door Intrusion Alarm Surveillance 14

LES-SS-04 Semi-Annual E-Field Surveillance 11

LES-SS-05 Security Diesel Generator Preventive Maintenance 3

Inspection

PI-AA-126-1001- Self-Assessment 05/13/2020

F-01, Rev 2; AR

265411

SY-AA-101-103- Vehicle Barrier System, Inspection Program Checklist 1

F-01

SY-AA-101-122- Performance of Security System Tests 13

1001

SY-AA-101-122- Special Detector Test Sheets 2018-2020 3

1001-F-01

SY-AA-1037-F-01 Protective Mask Inspection Logs: Avon PC 50 Protective 0

Respirator

SY-AA-150-103- Record of Semi-Annual Functionality and Accuracy Tests 0

Inspection Type Designation Description or Title Revision or

Procedure Date

F-01 and Firearms Maintenance Log for 2019-2020

SY-AA-500-127 Safety/Security Interface 6

SY-LA-101-116- Security Inspections, Observations and Testing 9

1001

71130.09 Miscellaneous LaSalle County Station, Security Plan, Training and 17

Qualification Plan, Safeguards Contingency Plan and

Independent Spent Fuel, Storage Installation Security

Program

71151 Miscellaneous Security Performance Indicator Data and Compensatory Post 11/01/2019

Hours Logs through

08/31/2020

Procedures Security Performance Monitoring, Oversight and Indicators 11

SY-AA-101-155 Security Events and NRC Performance Indicators 9

7