IR 05000373/2021401
| ML21138A835 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 05/18/2021 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2021401 | |
| Download: ML21138A835 (6) | |
Text
May 18, 2021
SUBJECT:
LASALLE COUNTY STATION - SECURITY BASELINE INSPECTION REPORT 05000373/2021401 AND 05000374/2021401
Dear Mr. Rhoades:
On May 3, 2021, 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 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:
05000373/2021401 and 05000374/2021401
Enterprise Identifier: I-2021-401-0114
Licensee:
Exelon Generation Company, LLC
Facility:
LaSalle County Station
Location:
Marseilles, IL
Inspection Dates:
January 12, 2021 to May 03, 2021
Inspectors:
A. Anderson, Physical Security Inspector
G. Bonano, Physical Security Inspector
J. Kutlesa, Physical Security Inspector
A. Nguyen, Senior Resident 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, in part, be performed remotely.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization (1 Partial)
(1)
(Partial)
Tier I: 02.01 a-c, 02.04 a, b Tier II: 02.05 a, b; 02.07 a, b; 02.08 a-c Tier III: 02.11 a, b
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were
===evaluated:
Review of Power Reactor Target Sets===
(1)02.02 a-d, f, 02.03, 02.04 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 May 3, 2021, the inspectors presented the security baseline inspection results to Ms. Cindy Wilson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Access
Authorization
Files
100 Files Reviewed
Various
Procedures
Access Authorization Program
Procedures
Review Criteria for Determining Trustworthiness and
Reliability
Procedures
SY-AA-103-507-
F-02
Access Authorization Fitness For Duty Determination-of-
Fitness Review
Procedures
SY-AA-103-507-
F-03
Adjudication of Potentially Disqualifying Information (PDI)
Calculations
Procedures
SY-LA-101-502
LaSalle Power Station Security Target Sets, Analysis and
Development
5