IR 05000277/2023401

Security Baseline Inspection Report 05000277/2023401 and 05000278/2023401

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, Digitally signed by Daniel L.

Daniel L. Schroeder Date: 2023.03.27 10:50:21 Schroeder -04'00'

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: DPR-44 and DPR-56 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action 4549329

Documents 4514731

20592

25928

27714

4534284

Procedures SY-AA-103-500 Access Authorization Program Revision 17

SY-AA-103-507 Review Criteria for Determining Trustworthiness and Revision 9

Reliability

SY-AA-103-511 Access Authorization In-Processing/Out-Processing of Revision 26

Personnel

SY-AA-103-514 Site Authorization for Unescorted Access Revision 23

71130.08 Corrective Action 04505097

Documents 04534516

04500755

04500742

04501686

04506223

Miscellaneous Nantel Generic Fitness-for-Duty and Behavior Observation June 2021

Procedures FFD Program Policy Statement Revision 15

SY-AA-102-220 Fitness For Duty Events Reporting Revision 8

SY-AA-102-226 Test Results and MRO Response Revision 11

SY-AA-102-230 Designated Collection Facility Revision 9

SY-AA-102-240 Collection of Specimens for Testing in an Exelon Facility Revision 16

SY-AA-102-252 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- FFD AA and PADS Audit Report

01-04

4