IR 05000461/2023420
| ML23240A343 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/29/2023 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Rhoades D Constellation Energy Generation |
| Coughlin P | |
| References | |
| IR 2023420 | |
| Download: ML23240A343 (1) | |
Text
SUBJECT:
CLINTON POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000461/2023420
Dear David P. Rhoades:
On July 20, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with John Kowalski, 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number:
05000461
License Number:
Report Number:
Enterprise Identifier:
I-2023-420-0006
Licensee:
Constellation Nuclear
Facility:
Clinton Power Station
Location:
Clinton, IL
Inspection Dates:
March 27, 2023 to July 20, 2023
Inspectors:
J. Berry, Team Leader
P. Coughlin, Senior Physical Security Inspector, NSIR
A. Woyansky, Physical Security Inspector, NSIR
M. Ziolkowski, Senior Physical Security Inspector, RIII
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
Office of Nuclear Security and Incident Response
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
71130.03 - Contingency Response - Force-On-Force Testing
Contingency Response - Force-On-Force Testing (1 Sample)
- (1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)
Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database SLES, under NS125958.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 20, 2023, the inspectors presented the security baseline inspection results to John Kowalski, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Two Dress Rehearsal Exercises Followed with LSTRDs -
Lessons Learned
FOF Related Benchmark Visits (Ginna, Byron, Dresden)
FOF Related Benchmark Visits (Ginna, Byron, Dresden)
Corrective Action
Documents
NEI Force on Force Conference
FOF Observations
FOF Observations
Triennial FOF Management Critique
Results of Exercise One
Results of Exercise Two
Corrective Action
Documents
Resulting from
Inspection
Contingency Response - FOF Testing
Engineering
Evaluations
SY-CL-101-502
Clinton Power Station, Security Target Sets
Rev 8
2/14/2022
Millstone Site North Access Point First Floor Plan
Critical Task 12
Lesson Plan, Perform Testing of Intrusion Detection
Equipment and Special Purpose Detectors
Rev 2
Critical Task 13
Lesson Plan, Provide Compensatory Measures
Rev 3
Critical Task 3
Lesson Plan, Control Personnel Access to Protected and
Vital Areas
Rev 4
Miscellaneous
Critical Task 8
Lesson Plan, Conduct Security Patrols
Rev 0
Clinton Power Station, Protective Strategy Brief 2023
01/2023
Clinton Power Station, Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan
Rev 21,
08/16/2021
SY-AA -150-101-
F-29, Revision 0
Exelon Generation, Security Lesson Plan
Rev 0
Exelon Generation, Testing Security Equipment
Rev 22
Procedures
SY-AA-101-122-
1001, Revision 13
Exelon Generation, Performance of Security System Tests
Rev 13
Exelon Generation, Security Responsibilities for Station
Personnel
Rev 25
Revision 16
Exelon Generation, Integrated Response Plan with Off-Site
Response Agencies
Rev 16
Procedures
Exelon Generation, Security Standards of Conduct
Rev 13
Maintenance, Testing, and Calibration
Rev 6
Operability Testing
Rev 12
Exelon Generation, Timelines
Rev 3
SY-AA-150-1006-
F-01
Exelon Generation, Responder Timeline Worksheet
Rev 2
SY-AA-150-1006-
F-02
Exelon Generation, Adversary Timeline Worksheet
Rev 2
SY-AA-150-101-
F48
Exelon Generation, Security Drill and Exercise Controller
Training
Rev 9
03/27/2018
Revision 0
Exelon Generation, Security Drills and Exercises
Rev 0
SY-AA-150-105-
F-05
Exelon Generation, Clinton Physical Fitness Test
Rev 0
SY-CL-101-122,
Revision 10
Clinton Power Station Site Specific Equipment Testing
Rev 10
Procedures
SY-CL-101-501
Clinton Power Station, Site Specific Defensive Strategy
Rev 12,
2/28/2022
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