IR 05000461/2023402
| ML23356A138 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 12/27/2023 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS/SEPIR |
| To: | Rhoades D Constellation Energy Generation |
| References | |
| IR 2023402 | |
| Download: ML23356A138 (1) | |
Text
SUBJECT:
CLINTON POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000461/2023402
Dear David P. Rhoades:
On November 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with Norha Plumey 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, Michael E. Ziolkowski, 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-2023-402-0039
Licensee:
Constellation Nuclear
Facility:
Clinton Power Station
Location:
Clinton, IL
Inspection Dates:
January 23, 2023 to November 30, 2023
Inspectors:
A. Anderson, Physical Security Inspector
G. Bonano, Physical Security Inspector
J. Kutlesa, Emergency Preparedness Inspector
K. Maloney, Physical Security Inspector
Approved By:
Michael E. Ziolkowski, 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 Requirements
- Tier II: 02.06 a, c; 02.07 a; 02.08 b, d, e, g, i
- Tier III: 02.09
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
(1)
- Tier I: All Requirements
- Tier II: 02.05 b - d; 02.06 a; 02.08 a; 02.09 a
- Tier III: 02.10 c; 02.11 a; 02.12 a; 02.13 a; c
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program through completion of 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; 02.08; 02.09 a - e
- Tier III: 02.11; 02.12 a - e
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 IMC 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 change in accordance with 10 CFR 50.54(p(2) since the last performance of this IP.
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) September 1, 2022 through October 13,
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 16, 2023, the inspectors presented the security baseline inspection results to Norha Plumey Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
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 Processes
Processing and Escorting of Personnel and Vehicles
Control of Security Access Control Devices
Security Assessment and Response to Unusual Activities -
SY-AA-101-132-
F-02
Two Person Line of Sight Implementation for Security and
SY-AA-101-132-
F-03
Two Person Line of Sight Implementation for Plant Personnel
SY-AA-101-155-
F-01
Safeguards Event Report (Reportable and 24-Hour Loggable
Events)
SY-AA-101-155-
F-03
Environmental Log - Zone
SY-CL-101-112
Clinton Protected Area Vehicle Searches
Miscellaneous
SY-CL-101-500-
F-15
Protected Area and Vital Area Entrance and Exit Log
N-AN-SY-LP
4301X
Exam Version A, Book 1, AR/RTL/SSS
Nuclear Security Training Program
Firearms Practice Range Management
Exelon Nuclear Security Training
SY-AA-150-101-
F-02
AR Individual Qualification Record
SY-AA-150-101-
F-04
Response Team Leader Individual Qualification Record
Miscellaneous
SY-AA-150-101-
F-26
Required Personal Corrective Aids Checklist
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security Drills and Exercises
Firearms Maintenance, Testing and Accountability
Constellation Nuclear Security OJT Program
Physical Fitness Test Development, Approval & Conduct
Tactical Course Development, Approval & Conduct
Exelon Generation Fitness for Duty Program
Rev 2 Dated
03/02/2021
Constellation Station OCA Fitness for Duty Program
Rev 5 dated
07/22/2022
SY-AA-102-1001-
F-01
Nuclear Station OCA Drug and Alcohol Program
Rev 0 Dated
07/22/2022
SY-AA-102-201-
F-03
Fitness for Duty (FFD) Questionnaire
Rev 0 Dated
06/30/2021
Testing for Cause
Rev 21
Dated
06/17/2021
Miscellaneous
Random Selection and Notification Process
Rev 14
Dated
10/01/2021
Miscellaneous
Clinton Nuclear Power Station Physical Security, Training
and Qualification and Safeguards Contingency Plans
Rev 21
Dated
08/16/2021