|
---|
Category:Inspection Report
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 IR 05000237/20230032023-11-13013 November 2023 Integrated Inspection Report 05000237/2023003 and 05000249/2023003 and Exercise of Enforcement Discretion IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 IR 05000327/20234032023-09-14014 September 2023 Cyber Security Inspection Report 05000327/2023403 and 05000328/2023403 (Cover Letter) IR 05000237/20230112023-09-0606 September 2023 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 IR 05000327/20230022023-07-31031 July 2023 Integrated Inspection Report 05000327/2023002 and 05000328/2023002 IR 05000327/20230102023-07-20020 July 2023 Biennial Problem Identification and Resolution Inspection Report 05000327/2023010 and 05000328/2023010 ML23163A0392023-06-13013 June 2023 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000327/2023011, 05000328/2023011) and Request for Information (RFI) IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 IR 05000327/20233012023-05-15015 May 2023 NRC Operator License Examination Report 05000327/2023301 and 05000328/2023301 IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 IR 05000327/20230012023-05-0202 May 2023 Integrated Inspection Report 05000327/2023001 and 05000328/2023001 and Exercise of Enforcement Discretion IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 IR 05000327/20234412023-04-20020 April 2023 Final Significance Determination for a Security-Related Greater than Green Finding, Nov & Assessment Followup Letter, 05000327/2023441 & 05000328/2023441 IR 05000327/20234022023-04-13013 April 2023 Security Baseline Inspection Report 05000327/2023402 and 05000328/2023402 IR 05000237/20230102023-03-0909 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000237/2023010 and 05000249/2023010 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) IR 05000327/20234402023-02-13013 February 2023 NRC Inspection Report 05000327/2023440 and 05000328/2023440; Preliminary Greater than Green and Apparent Violation Cover Letter IR 05000327/20220042023-02-10010 February 2023 Integrated Inspection Report 05000327/2022004 and 05000328/2022004 IR 05000237/20220042023-02-10010 February 2023 Integrated Inspection Report 05000237/2022004, 05000249/2022004 and 07200037/2022002 IR 05000327/20234012023-02-0606 February 2023 Security Baseline Inspection Report 05000327/2023401 and 05000328/2023401 IR 05000327/20224402023-01-17017 January 2023 Special Inspection Report 05000327/2022440 and 05000328/2022440 and Apparent Violation - Cover IR 05000237/20224022023-01-0505 January 2023 Security Baseline Inspection Report 05000237/2022402 and 05000249/2022402 IR 05000237/20224012022-11-30030 November 2022 Security Baseline Inspection Report 05000237/2022401 and 05000249/2022401 (Cover Letter Only) IR 05000327/20220032022-11-0707 November 2022 Integrated Inspection Report 05000327/2022003 and 05000328/2022003 IR 05000237/20220032022-10-31031 October 2022 Integrated Inspection Report 05000237/2022003 and 05000249/2022003 IR 05000327/20224012022-10-18018 October 2022 Material Control and Accounting Program Inspection Report 05000327/2022401 and 05000328/2022401 ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) IR 05000237/20220122022-09-0606 September 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000237/2022012 and 05000249/2022012 IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) IR 05000010/20220012022-08-0808 August 2022 NRC Inspection Report No. 05000010/2022001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20220022022-08-0808 August 2022 Integrated Inspection Report 05000237/2022002; 05000249/2022002 and 07200037/2022002 and Exercise of Enforcement Discretion IR 05000327/20220022022-08-0101 August 2022 Integrated Inspection Report 05000327 2022002 and 05000328 2022002 IR 05000327/20223012022-07-21021 July 2022 Operator License Examination Report 05000327/2022301 and 05000328/2022301 ML22180A2512022-06-30030 June 2022 2022 Dresden Cover Letter IR 05000327/20220012022-05-11011 May 2022 Integrated Inspection Report 05000327/2022001, 05000328/2022001 and 07200034/2010002 IR 05000327/20220102022-04-25025 April 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000327/2022010 and 05000328/2022010 IR 05000237/20220012022-04-20020 April 2022 Integrated Inspection Report 05000237/2022001 and 05000249/2022001 IR 05000237/20220112022-04-12012 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000237/2022011 and 05000249/2022011 IR 05000327/20224022022-03-28028 March 2022 Security Baseline Inspection Report 05000327/2022402 and 05000328/2022402 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 ML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation CNL-23-068, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation RS-23-107, Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-11-0808 November 2023 Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23285A2342023-10-13013 October 2023 Confirmation of Initial License Examination RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual ML23279A0712023-10-0606 October 2023 Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0462023-10-0404 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Specification Bases ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 2024-02-02
[Table view] |
Text
July 6, 2018
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3-NRC SECURITY BASELINE INSPECTION REPORT 05000237/201841 1; 05000249/201841
Dear Mr. Hanson:
On June 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Dresden Nuclear Power Station and the NRC inspector s discussed the results of this inspection with Mr. Karaba and other members of your staff. The results of the inspection are documented in the enclosed report.
The NRC inspector s did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 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). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-237; 50-249;72-037 License Nos. DPR-19; DPR-25 Enclosure:
IR 05000237/201 841 1; 05000249/
201841 1 cc: L. Antos, Security Director, Dresden A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency Distribution via LISTSERV
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensee's performance by conducting a Security Baseline Inspection at Dresden Nuclear Power Station
, Units 2 and 3 , 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. The NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations No findings or violations were identified.
Additional Tracking Item s None.
3
INSPECTION SCOPE
S Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light
-Water Reactor Inspection Program
- Operations Phase." 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.
SAFEGU ARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Main article: IP 71130.04
The inspectors evaluated the Security Testing and Maintenance Program. The following elements were evaluated:
Tier I: All Tier II: (02.09a; 02.11c; 02
.12. a; 02.13a)
Tier III: (02.14; 02.15a, b, c)
71130.14 - Review of Power Reactor Target Sets Security Training
Main article: IP 71130.14
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Requirements:
02.02 (a-d, f); 02.03; 02.04 (a-b);
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETING S AND DEBRIEFS
The inspector s confirmed that proprietary information was controlled to protect from public disclosure.
On June 8, 2018 , the inspector s presented the baseline security inspection results to Mr. Karaba, and other members of the licensee staff.
4
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
- Dresden Nuclear Power Station Physical Security Plan; Revision 18
- Security Event Logs; March through May 2018
- SY-AA-101-122; Testing Security Equipment; Revision 22
- SY-AA-101-122-1001; Performance of Security System Tests; Revision 13
- SY-DR-101-122-1001; Dresden Site Specific Testing; Revision 27
- SY-AA-1015; Firearms Maintenance, Testing and Accountability; Revision 17
- SY-AA-101-1015-F-01; Shift Weapons Maintenance Logs; 2017
- SY-AA-1015-F-02; Record of Annual Bullet Resistant Vest Data; 2017
-2018; Revision 4
- SY-AA-101-103-F-01; Vehicle
Barrier System Inspection Program Checklist; Second Quarter
of 2017; PMID No. 00012963
-01; Revision 1
- SY-AA-1021; Millennium Protective Mask; Revision 6
- SY-AA-1021 Attachment 1; Millennium Protective Mask Inspection Logs; 2017
- SY-AA-1022; Miles Weapons Maintenance Logs; 2017
- SY-AA-1022-F-03; Miles Equipment Usage; Revision 7
- EC # 619732; Design Change Package for Security Card Reader Replacement; 07/18/2018 - NOSA-DRE-18-02 (AR 4091381); Audit Report Dresden Station Security Programs;
01/16/2 018 - Current Armalite Armorer Training Certificates for the following: John Barowski, Greg Peck, Thomas Pille, Harry Schmidt, Jeff Whittum; Various Dates
- OC Expiration Dates; 05/15/2018 - DOS 0080-01; Security Diesel Generator Loaded Surveillance Test; Revision 35
- DES 8300-13; Unit 1 and 2/3 Diesel Fire Pump & Security Diesel Starting Battery Surveillance & Maintenance Procedure; Revision 19
- Nasatka Barrier NMSB Model XV Mobile Barrier Unit User Manual; Undated
- AR 04069891; MREQ; Complete Semi Annual Biometrics Threshold Verification; 06/30/2018 - Card Alarm history by Clear Code;
01/15-18/2018 - Work Order 04734280; D2/3 3
M AD NSMART Quarterly Reboot; 03/29/2018 - AR 03958182; Annual X
-Ray PM; 05/26/2017 - Smiths Detection Field Service Report;
05/26/2017 - Work Order 01938405; D1/2/3 AN COM Security Tamper Test Work;
09/13/2017 - AR 02470378; Security MREQ No 11; Ammunition Change Out; 10/0 7/2016 71130.14-Review of Power Reactor Target Sets Security Training
- DOA 0010-18; Escalated Security Event / Hostile Force Intrusion; Revision 42
- SY-DR-101-502; Dresden Target Set; Revision 9
- SY-DR-101-502-F-09; Addendum Target Set Basis Information; Revision 4
- SY-AA-500-127; Safety / Security Interface; Revision 6
- Target Set Operator Action Timeline Summary; 05/28/2013 - AR 04146020; Security
- NRC Target Set Inspection Observation; 06/11/2018 - AR 04115696; Security Annual Target Set Review / Self
-Assessment;
03/16/2018 - AR 04011893; Security Annual Target Set Review; 06/0 6/2017