IR 05000456/2022401
| ML22194A047 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 07/13/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Rhoades D Constellation Energy Generation |
| References | |
| IR 2022401 | |
| Download: ML22194A047 (8) | |
Text
SUBJECT:
BRAIDWOOD STATION - SECURITY BASELINE INSPECTION REPORT 05000456/2022401 AND 05000457/2022401
Dear Mr. Rhoades:
On June 24, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Braidwood Station and discussed the results of this inspection with Mr. J. Petty, Plant Manager 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, 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:
05000456/2022401 and 05000457/2022401
Enterprise Identifier:
I-2022-401-0029
Licensee:
Constellation Energy Generation, LLC
Facility:
Braidwood Station
Location:
Braceville, IL
Inspection Dates:
April 11, 2022 to June 24, 2022
Inspectors:
J. Kutlesa, Physical Security Inspector
A. Nguyen, Senior Resident 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
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.
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
Tier II: All
Tier III: All
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program.
The following elements were evaluated:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All
Tier II: All Tier III: All
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this inspection procedure. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations 50.54(p)(2) since the last performance of this inspection procedure.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
(1)02.02 a-d, f, 02.03, 02.04 a-b,
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) January 01, 2021 through April 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 24, 2022, the inspectors presented the security baseline inspection results to Mr. J. Petty, Plant Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security PA/VA Key Core Change
01/12/2021
Individuals Granted UA
10/29/2021
Unattended Vehicle
01/13/2022
Corrective Action
Documents
Day BOP
03/30/2022
Corrective Action
Documents
Resulting from
Inspection
Refresher of BOP Requirements
05/26/2022
Compensating for Security System Failures
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Exelon Security Search Processes
Processing and Escorting of Personnel and Vehicles
Control of Security Access Control Devices
Security Assessment and Response to Unusual Activities
Procedures
SY-AA-101-155-
F-01
Safeguards Event Report
07/2021
through
05/2022
Engineering
Changes
6300960
X-Ray Machines Replacement
Miscellaneous
SY-AA-150-103-
F-01
Weapon Maintenance Log
01/2020
through
06/2022
Testing Security Equipment
Firearms Maintenance, Testing, And Accountability
Procedures
Safety/Security Interface
Self-Assessments
NOSA-BEW-2101
Security Programs Audit Report
2/26/2021
Miscellaneous
N/A
Braidwood Station Security Plan
4492929
NRC Inspection on Target Sets
04/13/2022
Corrective Action
Documents
4496341
NRC ID: Inspection on Target Sets
04/28/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Resulting from
Inspection
Engineering
Evaluations
BB-PRA-012
Byron/Braidwood PRA Update: Internal Flood Evaluation
Summary Notebook
0Bw0A Security-1
Security Threat
Procedures
SY-BR-101-502
Braidwood Nuclear Generation Station Target Sets
Procedure
06, 07, 08,
and 09
71151
Miscellaneous
Monthly Data Elements for NRC ROP Indicator
01/2021
through
04/2022