IR 05000456/2020401
| ML20091J913 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 03/31/2020 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2020401 | |
| Download: ML20091J913 (8) | |
Text
March 31, 2020
SUBJECT:
BRAIDWOOD STATION - SECURITY BASELINE INSPECTION REPORT 05000456/2020401 AND 05000457/2020401
Dear Mr. Hanson:
On March 6, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Braidwood Station and discussed the results of this inspection with Mr. J. Keenan 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. 05000456 and 05000457 License Nos. NPF-72 and NPF-77
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000456 and 05000457
License Numbers:
Report Numbers:
05000456/2020401 and 05000457/2020401
Enterprise Identifier: I-2020-401-0055
Licensee:
Exelon Generation Company, LLC
Facility:
Braidwood Station
Location:
Braceville, IL; Warrenville, IL
Inspection Dates:
January 14, 2020 to March 6, 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
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Braidwood 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 02.06(a-d); 02.07(a); 02.08(a,d,f,i)
- Tier III: 02.09
71130.08 - Fitness For Duty Program
Fitness For Duty Program (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 02.05(a-f, k); 02.06(a-g); 02.07(a-e); 02.08(a-b); 02.09(a-e)
- Tier III: 02.10; 02.11(a); 02.12(a); 02.13(a,c); 02.14(a)
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)
(01/01/2019-12/31/2019)
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 6, 2020, the inspectors presented the security baseline inspection results to Mr. J. Keenan and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Magazine Found by Operations Personnel
2/17/2019
Corrective Action
Documents
Resulting from
Inspection
NRC ID: PA Warehouse X-ray
03/04/2020
Miscellaneous
SA-AA-101-155-
F-01
Safeguards Event Report
03/2019
through
03/2020
Procedures
Security Aid -
No. 11 1/16/20
OCA Surveillance Braidwood Security
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
SY-AA-101-112-
1004
Protected Area Search Processes
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
SY-AA-101-112-
F-06
PA Entry - Vehicle Search
SY-AA-101-112-
F-07
OCA Entry - Vehicle Inspection
Security Assessment and Response to Unusual Activities
Access Authorization In-Processing/Out-Processing of
Personnel
SY-BR-101-112
Braidwood Search Operations
SY-BR-101-119
Warehouse Process of Packages and Cargo
Self-Assessments NOSA-BRW-20-
Security Programs Audit Report, Braidwood Station
2/02/2020
Corrective Action
Documents
Resulting from
NRC Observation - FFD
03/06/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Inspection
Miscellaneous
NANTeL Generic Fitness for Duty and Behavior Observation
Content Document
06/08/2017
2019 Random
Report of Dates and Times of 2019 Random FFD Tests
N/A
Procedures
Access Authorization Program
71151
Miscellaneous
Monthly Data Elements for NRC Protected Area (PA)
Security Equipment Performance Index
01/01/2019
through
2/31/2019
PI Summary
Report
INPO Summary for Braidwood Station
03/02/2020