IR 05000373/2020401
| 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) | |
Text
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:
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
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===
(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===
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Key and Core Changeout
10/20/2019
Procedures
Physical Protection Program
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Security Sealing Operations
Exelon Security Search Processes
SY-AA-101-112-
F-06
PA Entry - Vehicle Search
SY-AA-101-112-
F-07
OCA Entry - Vehicle Inspection
Processing and Escorting of Personnel and Vehicles
Control of Security Access Control Devices
SY-AA-101-132-
F-02
Two-Person Line of Sight Implementation Checklist
Instructions for Security and ERO
SY-LA-101-112-
1001
Warehouse Search Activities
Self-Assessments AR 04192182
Access Control Program Review
10/23/2019
Miscellaneous
FEN-NSQ-17-
0019
FENOC Audit Report of MedTox Laboratories, Inc.
05/25/2017
NE-2019-32
Exelon Supplier Audit (MedTox)
05/21/2019
No. 2018-0001
HHS Laboratory Audit of MedTox, Xcel Energy Supplier
Audit
05/10/2018
NOSA-LAS-18-
08; AR 4154893
NOS Audit, Fitness For Duty Program
Procedures
Work Hour Rules - Attachment 11 - Department Head
Review
Exelon Generation Fitness For Duty Program
Testing For Cause
Treatment Plan and Follow-up Testing
Random Selection and Notification Process
Fitness for Duty Appeal Review
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Reporting Use of Medication
Notification of Fitness For Duty Results
Fitness For Duty Events Reporting
Handling and Storage of Fitness For Duty Records
Work Performance Investigation
Fitness For Duty Screening Process
Test Results and MRO Response
Acceptance of the Exelon Fitness For Duty and Unescorted
Access Program Requirements for Contractors and Vendors
Designated Collection Facility
Collection of Specimens for Testing in an Exelon Facility
Breath Alcohol Testing
Urine Collection in a Temporary Collection Site
Calibration of Alco Sensor Equipment
SY-AA-102-245-
1001
Operators Manual for RBT IV
Laboratory Blind Performance Test Specimens
Fitness For Duty Training and Qualification Requirements
Handling Suitable Inquiry Records
Access Authorization Program
15