IR 05000461/2022402
| ML22339A232 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 12/06/2022 |
| From: | Steven Orth NRC/RGN-III/DRSS/SEPIR |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2022402 | |
| Download: ML22339A232 (1) | |
Text
SUBJECT:
CLINTON POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000461/2022402
Dear Mr. David Rhoades:
On November 30, 2022, 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, Steven K. Orth, Chief Security Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security Docket No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number:
05000461
License Number:
Report Number:
Enterprise Identifier:
I-2022-402-0015
Licensee:
Constellation Nuclear
Facility:
Clinton Power Station
Location:
Clinton, IL
Inspection Dates:
October 03, 2022 to November 30, 2022
Inspectors:
E. Bonano, Physical Security Inspector
J. Kutlesa, Emergency Preparedness Inspector
Approved By:
Steven K. Orth, Chief
Security Emergency Preparedness
and Incident Response Branch
Division of Radiological Safety and Security
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
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
Tier II: 02.06 (a-d); 02.07 (a); 02.08 (a,b,e)
Tier III: 02.09
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 Sample)
- (1) Tier I: All
Tier II: All Tier III: 02.15 (a,b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan (PSP) change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP and PSP Revision 21 remains current.
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)
=
- (1) October 2019 through October
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 30, 2022, the inspectors 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
Corrective Action
Documents
Resulting from
Inspection
NRC Observation of Warehouse Enhancement
11/02/2022
Miscellaneous
Pre-NRC Security Inspection 71130.02 & 71151
10/03/2022 -
10/07/2022
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Exelon Security Search Processes
SY-AA-101-112-
1004
Protected Area Search Process
Processing and Escorting of Personnel and Vehicles
Control of Security Access Control Devices
Security Responsibilities for Station Personnel
Site Authorization for Unescorted Access
Procedures
SY-CL-101-119
OCA Warehouse Search Activities
Corrective Action
Documents
Resulting from
Inspection
NRC Observation Regarding Attention to Detail
11/03/2022
Engineering
Changes
CPS Metal Detector Replacement
N/A
Security Baseline Inspection UPS Questions
11/22/2022
Miscellaneous
SY-AA-150-103-
F-01
Record of Semi-Annual Functionality and Accuracy Tests
and Maintenance Log (57 Weapons)
01/2021 -
11/2022
Testing Security Equipment
Firearms Maintenance, Testing and Accountability
Procedures
SY-CL-101-122
Clinton Site Specific Equipment Testing
Miscellaneous
N/A
Clinton Power Station Security Plan
71151
Miscellaneous
N/A
IRIS-INPO (NRC PI Database)
10/2019 -
10/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
Collecting and Reporting of NRC ROP Performance Indicator
Data
17