IR 05000277/2023401
| ML23086A209 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 03/27/2023 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2023401 | |
| Download: ML23086A209 (1) | |
Text
March 27, 2023
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY BASELINE INSPECTION REPORT 05000277/2023401 AND 05000278/2023401
Dear David Rhoades:
On March 21, 2023, 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 Dave Henry, Site Vice President, 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, Daniel L. Schroeder, Chief Security, Emergency Preparedness 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:
05000277/2023401 and 05000278/2023401
Enterprise Identifier: I-2023-401-0044
Licensee:
Constellation Energy Generation, LLC
Facility:
Peach Bottom Atomic Power Station, Units 2 and 3
Location:
Delta, PA
Inspection Dates:
March 6, 2023 to March 21, 2023
Inspectors:
K. Hussar, Senior Physical Security Inspector
M. Ordoyne, Physical Security Inspector
Approved By:
Daniel L. Schroeder, Chief
Security, Emergency Preparedness 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 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) 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program by completing the following
===inspection elements:
Access Authorization===
(1)
- Tier I: All requirements
- Tier II: All requirements
- Tier III: All requirements
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: 26 Requirements 02.05 (a - l), 02.06 (a, b, f, g), 02.07 (a - e), 02.08 (a, b), 02.09(a, d, e)
- Tier III: 6 Requirements 02.10, 02.11 (a), 02.12 (a), 02.13 (a, c, e), 02.14 (b, c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 21, 2023, the inspectors presented the security baseline inspection results to Dave Henry, 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
4549329
4514731
20592
25928
27714
4534284
Procedures
Access Authorization Program
Revision 17
Review Criteria for Determining Trustworthiness and
Reliability
Revision 9
Access Authorization In-Processing/Out-Processing of
Personnel
Revision 26
Site Authorization for Unescorted Access
Revision 23
Corrective Action
Documents
04505097
04534516
04500755
04500742
04501686
04506223
Miscellaneous
Nantel Generic Fitness-for-Duty and Behavior Observation
June 2021
Procedures
FFD Program Policy Statement
Revision 15
Fitness For Duty Events Reporting
Revision 8
Test Results and MRO Response
Revision 11
Designated Collection Facility
Revision 9
Collection of Specimens for Testing in an Exelon Facility
Revision 16
Fitness for Duty Training and Qualification Requirements
Revision 5
Self-Assessments NOSA-PEA-20-02 Security Programs Audit Report
NOSA-PEA-21-01 Security Programs Audit Report
NOSA-PEA-21-
01-04