IR 05000461/2020420
| ML20314A123 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 11/13/2020 |
| From: | Steve Ruffin Security Performance Evaluation Branch |
| To: | Bryan Hanson Exelon Generation Co |
| Woyansky A | |
| Shared Package | |
| ML20214A134 | List: |
| References | |
| I-2020-420-0006 IR 2020420 | |
| Download: ML20314A123 (4) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION (NRC)
OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)
INSPECTION REPORT
Docket Number:
05000461
License Number:
Report Number:
Enterprise Identifier: I-2020-420-0006
Licensee:
Exelon Generation Company, LLC
Facility:
Clinton Power Station, Unit 1
Location:
Clinton, Illinois
Inspection Dates:
October 19, 2020, to October 30, 2020
Inspectors:
T. Barry, Senior Physical Security Inspector
D. Bradfield, Team Leader
J. Kutlesa, Physical Security Inspector
R. Stone, Physical Security Inspector
A. Woyansky, Physical Security Inspector
Approved By:
Steve R. Ruffin, Acting Chief Security Performance Evaluation Branch Division of Security Operations
SUMMARY
The NRC continued monitoring the licensees performance by conducting a security inspection at Clinton Power Station, Unit 1, 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, 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the
NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited (1 Sample)
- (1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations (10 CFR) 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.
REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Info a Network and Electronic Safe database (SLES), under NS125691.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 30, 2020, the inspectors presented the security baseline inspection results to John J. Kowalski, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2707
Corrective
Action
Documents
Resulting
from
Inspection
AR04378138
AR04376373
AR04378770
AR04368874
AR04376074
2707
Procedures
N/A
Clinton Protective Strategy Brief
20 Handout
03/02/2020
2707
Procedures
SY-CL-101-501
Site Specific Defensive Strategy
Revision 8
01/09/2020
2707
Procedures
SY-CL-101-502
Security Target Sets
Revision 6
2/19/2019