IR 05000461/2020402
| ML20324A619 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 11/19/2020 |
| From: | Steven Orth NRC/RGN-III |
| To: | Bryan Hanson Exelon Generation Co |
| References | |
| IR 2020402 | |
| Download: ML20324A619 (7) | |
Text
November 19, 2020
SUBJECT:
CLINTON POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000461/2020402
Dear Mr. Hanson:
On November 12, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with Mr. T. Chalmers, Site Vice President, 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 No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number:
05000461
License Number:
Report Number:
Enterprise Identifier: I-2020-402-0023
Licensee:
Exelon Generation Company, LLC
Facility:
Clinton Power Station
Location:
Clinton, IL
Inspection Dates:
August 24, 2020 to November 12, 2020
Inspector:
J. Kutlesa, 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 Clinton Power 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector 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: 02.01 (a); 02.02 (a, i); 02.03 (a, b, c); 02.04 (a, d, e, g); 02.05 (a); 02.06 (a, c, d); 02.07 (a, b, c, d); 02.08 (a, b, c, d, e)
- Tier II: None
- Tier III: None
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision 18 to 19 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 inspector 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 inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
(1)
(September 2019-August 2020)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On November 12, 2020, the inspector presented the security baseline inspection results to Mr. T. Chalmers, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Engineering
Changes
Integrated Video Management System
Miscellaneous
N/A
Copy of Weapons Maintenance Dates
09/24/2020
Security Equipment Preventive Maintenance Records and
Work Orders
Various
Procedures
Testing Security Equipment
Firearms Maintenance, Testing, And Accountability
SY-CL-101-1015
Designated Storage Area (DSG) Control Clinton Power
Station Security
SY-CL-101-103
Weekly Security Barrier Inspections
SY-CL-101-122
Clinton Site Specific Equipment Testing
Miscellaneous
N/A
Clinton Physical Security Plan
N/A
Clinton Physical Security Plan
71151
Miscellaneous
N/A
Clinton Performance Indicator Inputs
09/22/2020
Self-Assessments PI-AA-126-1001-
F-01
NRC Security Equipment Performance Inspection 71130.04
and PI verification 71151
06/30/2020