IR 05000373/2020402
| 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:
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
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.
SAFEGUARDS
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) (1 Sample)
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Safeguard Event Reports
2/01/2020
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,
Communications Equipment, LLEA and Security Tours
2/01/2019
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
Procedure
Type
Designation
Description or Title
Revision or
Date
07/31/2020
Security IRs
2/10/2020
through
09/10/2020
Ion Scanning Explosive Detector (ISED) Search Processes
Security Microwave Transmitter - Receiver Surveillance
Mask 2019-2020: Staff Inspection Log
09/25/2020
LIP-IS-903
LaSalle Station, Instrument Maintenance Procedure: Entry
Scan 4, Explosive Detector Maintenance and Testing
Quarterly AVBS Loop Detection Testing
2/01/2019
through
07/31/2020
Procedures
Early Warning System IDS Testing
11/21/2018
through
8/23/2020
NSMART Plant Security Computer System Routine
Surveillances
LEP-GM-165
Security UPS (0IS04E) General Inspection
LES-SS-02
Door Intrusion Alarm Surveillance
LES-SS-04
Semi-Annual E-Field Surveillance
LES-SS-05
Security Diesel Generator Preventive Maintenance
Inspection
PI-AA-126-1001-
F-01, Rev 2; AR
265411
Self-Assessment
05/13/2020
SY-AA-101-103-
F-01
Vehicle Barrier System, Inspection Program Checklist
SY-AA-101-122-
1001
Performance of Security System Tests
SY-AA-101-122-
1001-F-01
Special Detector Test Sheets 2018-2020
SY-AA-1037-F-01
Protective Mask Inspection Logs: Avon PC 50 Protective
Respirator
SY-AA-150-103-
Record of Semi-Annual Functionality and Accuracy Tests
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
F-01
and Firearms Maintenance Log for 2019-2020
Safety/Security Interface
SY-LA-101-116-
1001
Security Inspections, Observations and Testing
Miscellaneous
LaSalle County Station, Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan and
Independent Spent Fuel, Storage Installation Security
Program
71151
Miscellaneous
Security Performance Indicator Data and Compensatory Post
Hours Logs
11/01/2019
through
08/31/2020
Procedures
Security Performance Monitoring, Oversight and Indicators
Security Events and NRC Performance Indicators
9