IR 05000277/2020401
| ML20055C892 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 02/20/2020 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2020401 | |
| Download: ML20055C892 (9) | |
Text
February 20, 2020
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY BASELINE INSPECTION REPORT 05000277/2020401 AND 05000278/2020401
Dear Mr. Hanson:
On February 6, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Peach Bottom Atomic Power Station, Units 2 and 3 and discussed the results of this inspection with Mr. John McGee, Maintenance Director 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, X /RA/
Signed by: Fred L. Bower
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000277 and 05000278 License Nos. DPR-44 and DPR-56
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000277 and 05000278
License Numbers:
Report Numbers:
05000277/2020401 and 05000278/2020401
Enterprise Identifier: I-2020-401-0011
Licensee:
Exelon Generation Company, LLC
Facility:
Peach Bottom Atomic Power Station, Units 2 and 3
Location:
Delta, PA
Inspection Dates:
February 3, 2020 to February 6, 2020
Inspectors:
J. Cherubini, Senior Physical Security Inspector
D. Hostetter, Security Specialist
J. Rey, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Peach Bottom Atomic Power Station, Units 2 and 3, 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated from this IP:
Access Authorization===
(1)
- Tier I: All
- Tier II: 6 Requirements (02.06 a - c, 02.07 a - b, 02.08 b)
- Tier III: 4 Requirements (02.10 a - c, 02.11 a)
71130.02 - Access Control
The inspectors evaluated the security access control program. The following elements were
===evaluated from this IP:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, d)
- Tier III: 1 Requirement (02.09)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program. The following elements were evaluated
===from this IP:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: 26 Requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08 a - b, 02.09 a - d)
- Tier III: 6 Requirements (02.10, 02.11, 02.12 a, 02.13 a - c)
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)1st quarter 2019 through 4th quarter
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 6, 2020, the inspectors presented the security baseline inspection results to Mr. John McGee, Maintenance Director and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
NOSA-PEA-18-08
Peach Bottom Atomic Power Station
August 20,
2018 -
August 24,
2018
NOV-19-05/QAA-
19-026
NEI Audit of Confidential Services Inc
June 6, 2019
UAA-2019-03
INPO Audit
February 28,
2019
Procedures
Access Authorization Program
Revision 15
Utilizing The Personnel Access Data System (PADS)
Revision 16
Review Criteria for Determining Trustworthiness and
Reliability
Revision 6
Site Authorization for Unescorted Access
Revision 19
Corrective Action
Documents
233827
234498
237658
238363
239000
239145
239218
239647
240024
240778
245853
246882
247179
249756
249759
249856
04324986
256500
263395
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
266185
266782
270155
274182
274920
283409
285255
294749
04302417
04304781
04306889
04307550
04307923
Corrective Action
Documents
Resulting from
Inspection
04315221
04315579
Procedures
Exelon Security Search Process
Revision 37
SY-AA-101-112-
1003
ION Scanning Explosives Detector Search Process
Revision 3
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Revision 2
SY-AA-101-112-
F-06
PA Entry Vehicle Search
Revision 8
SY-AA-101-112-
F-07
OCA Entry Vehicle Inspection
Revision 3
Processing and Escorting of Personnel and Vehicles
Revision 31
Control of Security Access Control Devices
Revision 9
Security Responsibilities for Station Personnel
Revision 25
SY-PB-101-112-
1001
Search Process
Revision 7
Procedures
Exelon Generation Fitness for Duty Program
Revision 21
Testing for Cause
Revision 20
Treatment Plan and Follow-up Testing
Revision 13
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Random Selection and Notification Process
Revision 13
Fitness for Duty Appeal Review
Revision 10
Test Results and MRO Response
Revision 11
71151
Procedures
Security Events and Nuclear Regulatory Commission
Performance Indicators
Revision 9