IR 05000373/2019410: Difference between revisions

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| issue date = 04/18/2019
| issue date = 04/18/2019
| title = NRC Security Baseline Inspection Report 05000373/2019410; 05000374/2019410 (DRS-A.Anderson)
| title = NRC Security Baseline Inspection Report 05000373/2019410; 05000374/2019410 (DRS-A.Anderson)
| author name = Orth S K
| author name = Orth S
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000373, 05000374
| docket = 05000373, 05000374
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:April 18, 2019
{{#Wiki_filter:ril 18, 2019


==SUBJECT:==
==SUBJECT:==
LASALLE COUNTY STATION, UNITS 1 AND 2-NRC SECURITY BASELIN E INSPECTION REPORT 05000373/2019410; 05000374/2019 410
LASALLE COUNTY STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000373/2019410; 05000374/2019410


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
Line 28: Line 28:
The NRC inspector did not identify any findings or violations of more-than-minor significance.
The NRC inspector did not identify any findings or violations of more-than-minor significance.


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 (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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 (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.


If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).


Sincerely,
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Docket No s.: 05000373 and 05000374 License No s.: NPF-11 and NPF-18  
/RA/
Steven K. Orth, Chief Plant Support Branch Docket Nos.: 05000373 and 05000374 License Nos.: NPF-11 and NPF-18


===Enclosure:===
===Enclosure:===
IR 05000373/2019410
IR 05000373/2019410; 05000374/2019410
; 05000374/2019410


==Inspection Report==
==Inspection Report==
Docket Numbers:
Docket Numbers: 05000373 and 05000374 License Numbers: NPF-11 and NPF-18 Report Numbers: 05000373/2019410 and 05000374/2019410 Enterprise Identifier: I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspector: A. Anderson, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
05000373 and 05000374 License Numbers:
NPF-11 and NPF-18 Report Numbers:
05000373/2019410 and 05000374/2019410 Enterprise Identifier:
I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates:
March 18, 2019
, to March 22, 2019 Inspector:
A. Anderson, Physical Security Inspector Approved By:
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety


2 SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Security Baseline inspection at LaSalle County Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below.
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at LaSalle County Station, Units 1 and 2 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.


List of Findings and Violations No findings were identified.
List of Findings and Violations No findings were identified.
Line 56: Line 49:
Additional Tracking Items None.
Additional Tracking Items None.


3 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) 2515, "Light-Water Reactor Inspection Program
=INSPECTION SCOPES=
- Operations Phase." The inspector 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 inspector evaluated the security access control program.
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.


The following elements were evaluated from this IP:
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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.
Access Control (1 Sample) Tier I: 02.01 a-e; 02.02 a-g; 02.03 a.; 02.04 a-e; 02.05 a Tier II: 02.06 a-b; 02.07a; 02.08 a-c, f, h Tier III: 02.09 INSPECTION RESULTS No findings were identified.


EXIT MEETINGS AND DEBRIEFS The inspector confirmed that proprietary information was controlled to protect from public disclosure.
==SAFEGUARDS==


On March 22, 2019, the inspector presented the Security Baseli ne inspection results to Mr. W. Trafton and other members of the licensee staff.
==71130.02 - Access Control The inspector evaluated the security access control program. The following elements were evaluated from this IP:
Access Control==
{{IP sample|IP=IP 71130.02|count=1}}
* Tier I: 02.01 a-e; 02.02 a-g; 02.03 a.; 02.04 a-e; 02.05 a
* Tier II: 02.06 a-b; 02.07a; 02.08 a-c, f, h
* Tier III:


DOCUMENT S REVIEWED SY-AA-101; Physical Protection Program; Revision 010 SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012 SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001 SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001 SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing Procedure; Revision 002 SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive Unclassified Non-Safeguards Information; Revision 020 SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000 SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000 4 SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000 SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000 SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling; Revision 002 SY-AA-101-110; Security Sealing Operations; Revision 010 SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment-Storage or Receipt; Revision 002 SY-AA-101-112; Exelon Security Search Processes; Revision 036 SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003 SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001 SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006 SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001 SY-AA-101-112-F-08; Search Declarations; Revision 000 SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015 SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029 SY-AA-101-118; Control of Badges; Revision 009 SY-A A-101-120; Control of Security Access Control Devices; Revision 009 SY-AA-101-120-F-02; Key Inventory Log; Revision 001 SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024 SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for Security and ERO; Revision 002 SY-AA-101-145; Security Standards of Conduct; Revision 012 SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004 SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001 SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9 SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000 SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000 SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization; Revision 017 SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003 SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004 Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521 PI-AA-126-1001-F-01; Security Self-Assessment; Revision 2; AR 4093884
==INSPECTION RESULTS==
No findings were identified.
 
==EXIT MEETINGS AND DEBRIEFS==
The inspector confirmed that proprietary information was controlled to protect from public disclosure.
* On March 22, 2019, the inspector presented the Security Baseline inspection results to Mr. W. Trafton and other members of the licensee staff.
 
=DOCUMENTS REVIEWED=
 
SY-AA-101; Physical Protection Program; Revision 010
SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012
SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001
SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001
SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing
Procedure; Revision 002
SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive
Unclassified Non-Safeguards Information; Revision 020
SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000
SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000
SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000
SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000
SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling;
Revision 002
SY-AA-101-110; Security Sealing Operations; Revision 010
SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment-Storage or Receipt; Revision 002
SY-AA-101-112; Exelon Security Search Processes; Revision 036
SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003
SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001
SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006
SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001
SY-AA-101-112-F-08; Search Declarations; Revision 000
SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015
SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029
SY-AA-101-118; Control of Badges; Revision 009
SY-AA-101-120; Control of Security Access Control Devices; Revision 009
SY-AA-101-120-F-02; Key Inventory Log; Revision 001
SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024
SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for
Security and ERO; Revision 002
SY-AA-101-145; Security Standards of Conduct; Revision 012
SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004
SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001
SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9
SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000
SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000
SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization;
Revision 017
SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003
SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004
Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521
PI-AA-126-1001-F-01; Security Self-Assessment; Revision 2; AR 4093884
4
}}
}}

Latest revision as of 08:48, 15 November 2019

NRC Security Baseline Inspection Report 05000373/2019410; 05000374/2019410 (DRS-A.Anderson)
ML19108A361
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 04/18/2019
From: Steven Orth
NRC/RGN-III
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2019410
Download: ML19108A361 (7)
v • d • e


Text

ril 18, 2019

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000373/2019410; 05000374/2019410

Dear Mr. Hanson:

On March 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your LaSalle County Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on March 22, 2019, with Mr. W. Trafton and other members of your staff.

The NRC inspector did not identify any findings or violations of more-than-minor significance.

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 (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Docket Nos.: 05000373 and 05000374 License Nos.: NPF-11 and NPF-18

Enclosure:

IR 05000373/2019410; 05000374/2019410

Inspection Report

Docket Numbers: 05000373 and 05000374 License Numbers: NPF-11 and NPF-18 Report Numbers: 05000373/2019410 and 05000374/2019410 Enterprise Identifier: I-2019-410-0043 Licensee: Exelon Generation Co., LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspector: A. Anderson, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at LaSalle County Station, Units 1 and 2 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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 inspector evaluated the security access control program. The following elements were evaluated from this IP:

Access Control==

Main article: IP 71130.02
  • Tier I: 02.01 a-e; 02.02 a-g; 02.03 a.; 02.04 a-e; 02.05 a
  • Tier II: 02.06 a-b; 02.07a; 02.08 a-c, f, h
  • Tier III:

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure.

  • On March 22, 2019, the inspector presented the Security Baseline inspection results to Mr. W. Trafton and other members of the licensee staff.

DOCUMENTS REVIEWED

SY-AA-101; Physical Protection Program; Revision 010

SY-AA-101-103; Observation and Inspection of Security Barriers; Revision 012

SY-AA-103-F-01; Vehicle Barrier System Inspection Program Checklist; Revision 001

SY-AA-101-103-F-02; PA and VA Barrier Walkdown Checklists; Revision 001

SY-AA-101-104-F-08; Screening Evaluation for Revisions to a Physical Security Implementing

Procedure; Revision 002

SY-AA-101-106; Control and Classification of Safeguards Information and Sensitive

Unclassified Non-Safeguards Information; Revision 020

SY-AA-101-106-1002-F-01; Authorized SGI Encryption User List; Revision 000

SY-AA-101-106-F-01; Safeguards Control Data Sheet; Revision 000

SY-AA-101-106-F-04; Security Container Check Sheet; Revision 000

SY-AA-101-106-F-07; Safeguards Cover Sheet Label; Revision 000

SY-AA-101-106-F-13; Annual Refresher Training for Safeguards Information Handling;

Revision 002

SY-AA-101-110; Security Sealing Operations; Revision 010

SY-AA-101-110-F-02; Challenging Integrity Prior to Shipment-Storage or Receipt; Revision 002

SY-AA-101-112; Exelon Security Search Processes; Revision 036

SY-AA-101-112-1003; ION Scanning Explosives Detector Search Processes; Revision 003

SY-AA-101-112-F-03; Exit Search Unauthorized Material Log; Revision 001

SY-AA-101-112-F-06; PA Entry - Vehicle Search; Revision 006

SY-AA-101-112-F-07; OCA Entry - Vehicle Inspection; Revision 001

SY-AA-101-112-F-08; Search Declarations; Revision 000

SY-AA-101-115; Controlling Gates and Power Operated Active Vehicle Barriers; Revision 015

SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 029

SY-AA-101-118; Control of Badges; Revision 009

SY-AA-101-120; Control of Security Access Control Devices; Revision 009

SY-AA-101-120-F-02; Key Inventory Log; Revision 001

SY-AA-101-130; Security Responsibilities for Station Personnel; Revision 024

SY-AA-101-132-F-02; Two-Person Line of Sight Implementation Checklist Instructions for

Security and ERO; Revision 002

SY-AA-101-145; Security Standards of Conduct; Revision 012

SY-AA-101-145-F-01; Nuclear Security Shift Turnover; Revision 004

SY-AA-101-145-F-13; Post Turnover Checklist; Revision 001

SY-AA-101-155; Attachment 1, Loggable/Reportable Matrix; Revision 9

SY-AA-150-103; Firearms Maintenance, Testing and Accountability; Revision 000

SY-AA-150-103-F-12; Duty Firearm and Equipment Inspection Matrix; Revision 000

SY-AA-500-126; Duties and Responsibilities of the Exelon Nuclear Security Organization;

Revision 017

SY-AA-101-115; LaSalle AVB Traffic Controls; Revision 003

SY-AA-101-115-1001; LaSalle Gate Controls; Revision 004

Security Programs Audit Report; NOSA-LAS-19-02; AR 4209521

PI-AA-126-1001-F-01; Security Self-Assessment; Revision 2; AR 4093884

4

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