IR 05000454/2019411
| ML19182A026 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 06/28/2019 |
| From: | Hartman T Plant Support Branch II |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2019411 | |
| Download: ML19182A026 (8) | |
Text
June 28, 2019
SUBJECT:
BYRON STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000454/2019411; 05000455/2019411
Dear Mr. Hanson:
On June 6, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline inspection at your Byron Station, Units 1 and 2, and the NRC inspector discussed the results of this inspection with Mr. C. Catencamp and other members of your staff. The results of the inspection are documented in the enclosed report.
The NRC inspector did not identify any findings or violations of more-than-minor significance.
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 (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Thomas C. Hartman, Acting Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66
Enclosure:
IR 05000454/2019411; 05000455/2019411
Inspection Report
Docket Numbers:
05000454; 05000455
License Numbers:
Report Numbers:
05000454/2019411; 05000455/2019411
Enterprise Identifier: I-2019-411-0020
Licensee:
Exelon Generation Co., LLC
Facility:
Byron Station, Units 1 and 2
Location:
Byron, IL
Inspection Dates:
May 20, 2019, to June 06, 2019
Inspector:
A. Anderson, Physical Security Inspector
Approved By:
Thomas C. Hartman, Acting Branch 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 Byron Station, Units 1 and 2 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 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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
71130.07 - Security Training
The inspector evaluated the nuclear Security Training program. The following elements were
===evaluated from this IP:
Security Training===
- Tier I: All
- Tier II: 02.05(a, c); 02.06(a, b); 02.07(a); 02.09(a)
- Tier III: 02.10; 02.11(a); 02.12(a, b); 02.13(a)
===71151 - Performance Indicator Verification
The inspector verified licensee Performance Indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- August 2018 - March
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On June 6, 2019, the inspector presented the Security Baseline inspection results to Mr. C. Catencamp, Station Security Manager, and other members of the licensee staff.
- On May 23, 2019, the inspector presented the Security Training debriefing to Mr. C. Catencamp, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Security Event Reports
03/01/2019
through
05/20/2019
Security Issue Reports
03/01/2019
through
05/20/2019
Miscellaneous
Lesson Plan 21-01 Tampering
Lesson Plan 21-09 Insider Mitigation and Cyber Tampering
NRC Reg. Guide 5.75
Training and Qualification of Security Personnel at Nuclear
Power Reactor Facilities
07/01/2009
Physical Security
Plan
Byron Nuclear Station Physical Security Plan (SGI)
Procedures
Compensating for Security System Failures
SY-AA-101-102-
1001
Conducting a Risk Assessment to Support Selection of
Compensatory Measures
Nuclear Security Training Program
Timelines (SUNSI)
Exelon Nuclear Security Adversary Force
Firearms Practice Range Management
Exelon Nuclear Security Training
SY-AA-150-101-F-
AND F-15
Familiarization Fire and Tactical Qualification Courses
SY-AA-150-101-F-
AND F-48
Use of Force Lesson Plan and Slide Presentation
and 5
Security Drills and Exercises
Firearms Maintenance, Testing and Accountability
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exelon Nuclear Security OJT Program
Exelon Nuclear Security Physical Fitness Test Development,
Approval and Conduct
Self-Assessments
AR 04133734-04
Security Self-Assessment
04/04/2019
71151
Miscellaneous
Regulatory Assessment Performance Indicator Guidelines
Procedures
Security Events and NRC Performance Indicators,
8