IR 05000454/2020401

Security Baseline Inspection Report 05000454/2020401 and 05000455/2020401

ML20090A791
Person / Time
Site:	Byron
Issue date:	03/30/2020
From:	Steven Orth Division of Reactor Safety III
To:	Bryan Hanson Exelon Generation Co
References
IR 20200401
Download: ML20090A791 (7)

Text

March 30, 2020

SUBJECT:

BYRON STATION - SECURITY BASELINE INSPECTION REPORT 05000454/2020401 AND 05000455/2020401

Dear Mr. Hanson:

On March 4, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Station and discussed the results of this inspection with Mr. Curt Catencamp 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,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000454 and 05000455 License Nos. NPF-37 and NPF-66

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000454 and 05000455 License Numbers: NPF-37 and NPF-66 Report Numbers: 05000454/2020401 and 05000455/2020401 Enterprise Identifier: I-2020-401-0056 Licensee: Exelon Generation Company, LLC Facility: Byron Station Location: Byron, IL; Warrenville, IL Inspection Dates: January 14, 2020 to March 4, 2020 Inspectors: A. Anderson, Physical Security Inspector E. Bonano, Physical Security Inspector J. Kutlesa, Physical Security Inspector M. Ziolkowski, Senior Physical Security Inspector Approved By: Steven K. Orth, 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 Byron Station, 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.

71130.08 - 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: 02.05 a - h, j, l; 02.06 a - g; 02.07 a - e; 02.08 a - b; 02.09 a - b

• Tier III: 02.11 a; 02.12 a; 02.13 c, d; 02.14 a, b

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 4, 2020, the inspectors presented the security baseline inspection results to Mr. Curt Catencamp and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.08 Miscellaneous AR 4308339 NOS - AUDIT - BYR - 20 - 02 01/21/2020 -

2/14/2020

FEN-NSQ-17- FENOC Audit Report of MedTox Laboratories, Inc. 05/25/2017

0019

NE-2019-32 Exelon Supplier Audit (MedTox) 05/21/2019

No. 2018-0001 HHS Laboratory Audit of MedTox, Xcel Energy Supplier 05/10/2018

Audit

NOSA-LAS-18- NOS Audit, Fitness For Duty Program

08; AR 4154893

SERs Security Event Logs 06/01/2019 -

03/01/2020

Procedures LS-AA-119, Department Head Review 13

11

SY-AA-102 Exelon Generation Fitness For Duty Program 21

SY-AA-102-202 Testing For Cause 20

SY-AA-102-203 Treatment Plan and Follow-up Testing 7

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

SY-AA-102-205 Fitness For Duty Appeal Review 10

SY-AA-102-206 Reporting Use of Medication 10

SY-AA-102-208 Notification of Fitness For Duty Results 10

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

SY-AA-102-222 Handling and Storage of Fitness For Duty Records 11

SY-AA-102-224 Work Performance Investigation 4

SY-AA-102-225 Fitness For Duty Screening Process 6

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

SY-AA-102-229 Acceptance of the Exelon Fitness For Duty and Unescorted 10

Access Program Requirements for Contractors and Vendors

SY-AA-102-230 Designated Collection Facility 9

SY-AA-102-240 Collection of Specimens for Testing in an Exelon Facility 15

SY-AA-102-242 Breath Alcohol Testing 10

SY-AA-102-243 Urine Collection in a Temporary Collection Site 6

Inspection Type Designation Description or Title Revision or

Procedure Date

SY-AA-102-245 Calibration of Alco Sensor Equipment 10

SY-AA-102-245- Operators Manual for RBT IV 1

1001

SY-AA-102-248 Laboratory Blind Performance Test Specimens 8

SY-AA-102-252 Fitness For Duty Training and Qualification Requirements 4

SY-AA-103-223 Handling Suitable Inquiry Records 5

SY-AA-103-500 Access Authorization Program 15

Self-Assessments AR 04226835 Byron Security Self-Assessment 11/27/2019

5