IR 05000277/2020401

Security Baseline Inspection Report 05000277/2020401 and 05000278/2020401

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: DPR-44 and DPR-56 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 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

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Miscellaneous NOSA-PEA-18-08 Peach Bottom Atomic Power Station August 20,

(AR4154442) 2018 -

August 24,

2018

NOV-19-05/QAA- NEI Audit of Confidential Services Inc June 6, 2019

19-026

UAA-2019-03 INPO Audit February 28,

2019

Procedures SY-AA-103-500 Access Authorization Program Revision 15

SY-AA-103-506 Utilizing The Personnel Access Data System (PADS) Revision 16

SY-AA-103-507 Review Criteria for Determining Trustworthiness and Revision 6

Reliability

SY-AA-103-514 Site Authorization for Unescorted Access Revision 19

71130.02 Corrective Action 04233827

Documents 04234498

237658

238363

239000

239145

239218

239647

240024

240778

245853

246882

247179

249756

249759

249856

04324986

256500

263395

Inspection Type Designation Description or Title Revision or

Procedure Date

266185

266782

270155

274182

274920

283409

285255

294749

04302417

04304781

04306889

04307550

04307923

Corrective Action 04315221

Documents 04315579

Resulting from

Inspection

Procedures SY-AA-101-112 Exelon Security Search Process Revision 37

SY-AA-101-112- ION Scanning Explosives Detector Search Process Revision 3

1003

SY-AA-101-112- Owner Controlled Area Inspection Processes Revision 2

1005

SY-AA-101-112- PA Entry Vehicle Search Revision 8

F-06

SY-AA-101-112- OCA Entry Vehicle Inspection Revision 3

F-07

SY-AA-101-117 Processing and Escorting of Personnel and Vehicles Revision 31

SY-AA-101-120 Control of Security Access Control Devices Revision 9

SY-AA-101-130 Security Responsibilities for Station Personnel Revision 25

SY-PB-101-112- Search Process Revision 7

1001

71130.08 Procedures SY-AA-102 Exelon Generation Fitness for Duty Program Revision 21

SY-AA-102-202 Testing for Cause Revision 20

SY-AA-102-203 Treatment Plan and Follow-up Testing Revision 13

Inspection Type Designation Description or Title Revision or

Procedure Date

SY-AA-102-204 Random Selection and Notification Process Revision 13

SY-AA-102-205 Fitness for Duty Appeal Review Revision 10

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

71151 Procedures SY-AA-101-155 Security Events and Nuclear Regulatory Commission Revision 9

Performance Indicators

7