IR 05000277/2021401
| ML21117A343 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 04/27/2021 |
| From: | Fred Bower Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2021401 | |
| Download: ML21117A343 (9) | |
Text
April 27, 2021
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY BASELINE INSPECTION REPORT 05000277/2021401 AND 05000278/2021401
Dear Mr. Rhoades:
On April 8, 2021, 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. Matthew Herr, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report. Remote inspections were completed on April 2, 2021, and on-site inspections were completed on April 8, 2021.
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, Fred L. Bower, III, Chief Security, EP and Incident Response Branch Division of Radiological Safety and Security
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:
05000277/2021401 and 05000278/2021401
Enterprise Identifier: I-2021-401-0066
Licensee:
Exelon Generation Company, LLC
Facility:
Peach Bottom Atomic Power Station, Units 2 and 3
Location:
Delta, PA
Inspection Dates:
March 29, 2021 to April 8, 2021
Inspectors:
D. Caron, Senior Physical Security Inspector
K. Hussar, Senior Physical Security Inspector
S. McCarver, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Security, EP and Incident Response Branch
Division of Radiological Safety and Security
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection on March 29, 2021, unless otherwise noted.
Additionally, remote inspections were completed on April 2, 2021, and on-site inspections were completed between April 2 and April 8, 2021. 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 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. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 9 Requirements (02.06 a - c, 02.07 a, 02.08 a - d, i)
- Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment performance, testing, and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 4 Requirements (02.09 a, b, 02.11 a, e)
- Tier III: 3 Requirements (02.14, 02.15 a, b)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: 6 Requirements (02.05 a - d, 02.06 b, 02.09 a)
- Tier III: 5 Requirements (02.11 a, 02.012 a - b, 02.13 a - b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP and PSP Revision 20 remains current.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicator submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17)
=
- (1) January 1, 2020 through December 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 8, 2021, the inspectors presented the security baseline inspection results to Mr. Matthew Herr, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
04335350
04344488
04349815
04350001
04354109
04383709
Corrective Action
Documents Resulting
from Inspection
04414204
04414370
04414826
04414965
Procedures
Exelon Security Search Processes
Revision 37
SY-AA-101-112-
1004
Protected Area Search Processes
Revision 4
SY-AA-101-112-F-
PA Entry - Vehicle Search
Revision 9
Control of Security Access Control Devices
Revision 9
SY-PB-101-119
Control of Receiving Warehouse
Revision 43
Corrective Action
Documents
04338190
04342056
04338445
04354559
04354586
Corrective Action
Documents Resulting
from Inspection
04414653
04414554
04414546
Procedures
Testing Security Equipment
Revision 22
Performance of Security System Tests
Revision 13
Firearms Maintenance, Testing, and Accountability
Revision 2
Safety/Security Interface
Revision 7
SY-PB-101-122-
1001
Performance of Security Systems Tests
Revision 98
Corrective Action
04333563
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
04336399
04349252
04365316
04365951
04367414
04371717
04379810
Miscellaneous
Peach Bottom Physical Security Plan, Appendix B
Revision 21
CNVD-T
Thermal Rifle Qualification Course
Revision 1
IQT 27D
Daylight Qualification Course for the AR-15 Rifle
Revision 4
IQT 27N
Night Fire Rifle Qualification Course
Revision 2
Lesson Plan 2105
Drill and Exercise Controller Training
Revision 12
Lesson Plan 2108
Exelon Adversary Force Training
Revision 2
Lesson Plan 2109
Insider Mitigation - Cyber Related Tampering
Revision 2
PEACH BOTTOM ATOMIC STATION, UNITS 2 AND 3
- EXEMPTION FROM
ANNUAL FORCE-ON-FORCE EXERCISE
REQUIREMENT OF 10 CFR PART 73,
APPENDIX B, GENERAL CRITERIA FOR SECURITY
PERSONNEL,
SUBSECTION VI.C.3.(l)(1) (EPID L-2020-LLE-0192
[COVID-19])
Dated
December 10,
20
Request for an Exemption from 10 CFR 73, Appendix
B,Section VI, Subsection
C.3.(I)(1) Regarding 2020 Annual Force-on-Force
(FOF) Exercises Due to
COVID-19 Public Health Emergency, Attachment 9
Dated
November 13,
20
Procedures
Nuclear Security Training Program5
Revision 5
Exelon Nuclear Security Adversary Force
Revision 2
Exelon Nuclear Security Training
Revision 2
Security Drills and Exercises
Revision 0
Exelon Nuclear Security OJT Program
Revision 1
Exelon Nuclear Security Physical Fitness Test
Development, Approval and Conduct
Revision 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exelon Nuclear Security Physical Fitness Test
Development, Approval and Conduct
Revision 1
SY-AA-150-105-F-
Peach Bottom Physical Fitness Test (PFT)
Revision 3
Tactical Course Development, Approval and Conduct
Revision 7
71151
Procedures
Security Events and Nuclear Regulatory Commission
Performance Indicators
Revision 10