IR 05000277/2012404

IR 05000277-12-404, 05000278-12-404, and 07200029-12-401, 11/5/2012-11/9/2012, Peach Bottom Atomic Power Station, Units 2&3; Access Control, Equipment Performance, Testing and Maintenance and ISFSI Security. (Letter Only)

ML12355A196
Person / Time
Site:	Peach Bottom
Issue date:	12/19/2012
From:	Anthony Dimitriadis Plant Support Branch 1
To:	Pacilio M Exelon Generation Co, Exelon Nuclear
References
IR-12-401, IR-12-404
Download: ML12355A196 (5)

Text

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OFFIEIAT USE ONIY SECURIW_REtATEB INFORMATION UNITED STATES

{M NUCLEAR REGULATORY COMMISSION REGION I 21OO RENAISSANCE BOULEVARD, SUITE 1OO KING OF PRUSSIA, PENNSYLVANIA 19406-2713 December 19.2012 Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd.

Warrenville, lL 60555 SUBJECT: PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - NRC SECURITY BASELI NE NSPECTl ON REPORT 0500027 7 I 201 2404, 05000278/20 1 2404, AN D I

INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPO RT 07 200029 l 20 1 240 1

Dear Mr. Pacilio:

On November 9, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Peach Bottom Atomic Power Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results which were discussed on November 9,2012, with Mr. Garey Stathes, Site Vice-President, and other members of your staff.

The inspection examined activities conducted under your licenses as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Two NRC identified findings of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) were identified during this inspection.

The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site.

These findings were determined to involve violations of NRC requirements. Additionally, the NRC has det,ermined that a traditional enforcement Severity level lV violation occurred involving the lndependent Spent Fuel Storage Installation. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled.

OFFICIAT USE ONIY SEURITY_REIATED INFORMATION

OFFIEIAT USE ONtY SECURITY RETATEP INFORMATION M. Pacilio 2 lf you contest these violations or the significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement , U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident lnspector at Peach Bottom Atomic Power Station, Units 2 and 3.

Two cross-cutting aspects were assigned to the findings in the area of Human Performance because the licensee failed to use conservative assumptions in decision making H.1(b) and maintain complete, accurate and up{o-date procedures [H.2 (c)]. lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region I and the NRC Resident Inspector at Peach Bottom Atomic Power Station, Units 2 and 3.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www,nrc.qov/readino-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "security-Related Information - Withhold from public disclosure under 10 CFR 2.390'in accordance with 10 CFR 2.390(dX1) and follow the instructions for withholding in 1O CFR 2.390(bX1). ln accordance with 10 CFR 2.390(bxlXii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN Anthony Dimitriadis, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-277, 50-278,72-029 License Nos. DPR-44. DPR-56

MLl2355A196 (Cover letter)

ADAMS ACCESSION NUMBER: ML12355A183 letter Wenclosu Cover Letter X Non-Sensitive X Puolicty Available SUNSlReview n Sensitive  ! Non-Publicly Available Cover Letter w/Enclosure n Non-Sensitive  ! PuUticty Available SUNSlReview X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRS RI/DRP RI/DRS NAME JCherubini. WSchmidt DCaron* PKrohn* ADimitriadis DATE 12t12t12 12t19t12 12111112 12t12t12 12t19t12

' see previous concurrence OFFICIAT USE ONtY SEEURTTY.RETATEP INFORMATION Docket Nos. 50-277, 50-278,72-029 License Nos. DPR-44, DPR-56 Nonpublic Enclosure:

lnspection Reports 0500027712012404,0500027812012404 and 0720002912012401 w/Attachment: Supplemental Information (OUO-SRl)

cc w/encl; w/OUO-SRl:

J. Kovalchick, Manager, Site Security D. Allard, Director, PA DEP T. Levering, MD Emergency Response Director A. Lauland, Director, MD Office of Homeland Security cc w/o enclosure: Distribution via ListServ OFFIElAT USE ONtY SECURITY_REtATED INFORMATION

OFFICIAT USE ENtY SECURITY_REIATEB INFORMATIoN Distribution w/o encl: (via E-mail)

W. Dean, RA RI ORAMAlL Resource)

D. Lew, DRA RIORAMAlL Resource)

D. Roberts, DRP RI DRPMAlL Resource)

P. Wilson, DRP Rl DRPMail Resource)

C. Miller, DRS Rl DRSMail Resource)

J. Clifford, DRS Rl DRSMail Resource)

M. Gray, DRP A. Rosebrook, DRP S. lbarrola, DRP S. Hansell, DRP, SRI A. Ziedonis, DRP, Rl S. Schmitt, DRP, AA C. Santos, Rl OEDO RidsNrrPMPeachBottom Resource Rid s N rrDorlLpll -2 Resou rce ROPreports Resource D. Bearde, DRS Distribution w/OUO-SRl :

D. Caron, DRS, Rl J.Cherubini, DRS, Rl J. Bream, DRS, Rl R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Haire, DRS, RIV OFFIGIAT USE ENtY SECURITY_RETATEDINFORMATION