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| | issue date = 11/20/2018 | | | issue date = 11/20/2018 |
| | title = NRC Security Baseline Inspection Report 05000454/2018412; 05000455/2018412 (DRS-A.Anderson) | | | title = NRC Security Baseline Inspection Report 05000454/2018412; 05000455/2018412 (DRS-A.Anderson) |
| | author name = Orth S K | | | author name = Orth S |
| | author affiliation = NRC/RGN-III/DRS/PSB | | | author affiliation = NRC/RGN-III/DRS/PSB |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000454, 05000455 | | | docket = 05000454, 05000455 |
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| =Text= | | =Text= |
| {{#Wiki_filter:==SUBJECT:== | | {{#Wiki_filter:ber 20, 2018 |
| BYRON STATION, UNITS 1 AND 2 | | |
| -NRC SECURITY BASELINE INSPECTION REPORT 05000454/2018412; 050004 55/2018412
| | ==SUBJECT:== |
| | BYRON STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000454/2018412; 05000455/2018412 |
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| On October 2 6, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Byron Station , Units 1 and 2, and the NRC inspector discussed the results of this inspection with Mr. Patrick Boyle and other members of your staff. | | On October 26, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Byron Station, Units 1 and 2, and the NRC inspector discussed the results of this inspection with Mr. Patrick Boyle and other members of your staff. The results of the inspection are documented in the enclosed report. |
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| The results of the inspection are documented in the enclosed report. | | The NRC inspector did not identify any finding or violation of more-than-minor significance. |
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| The NRC inspector did not identify any finding o r violation of more
| | 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. |
| -than-minor significance.
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| This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading
| | 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. |
| -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."
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| 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. | |
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| Sincerely, | | Sincerely, |
| /RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50 | | /RA/ |
| -454; 50-455 License Nos. NPF | | Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66 Enclosure: |
| -37; NPF-66 Enclosure: | | IR 05000454/2018412; 05000455/2018412 cc: Distribution via LISTSERV C. Catencamp, Byron Station Security Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency |
| I R 05000454/2018412
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| ; 05000455/2018412 cc: Distribution via LISTSERV C. Catencamp, Byron Station Security Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency | |
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| =SUMMARY= | | =SUMMARY= |
| The U.S. Nuclear Regulatory Commission continued monitoring licensee's performance by conducting a Security Baseline Inspection at Byron Station, Units 1 and 2, in accordance with the Reactor Oversight Process. | | The U.S. Nuclear Regulatory Commission continued monitoring 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 U.S. Nuclear Regulatory Commissions program for overseeing the safe operation of commercial nuclear power reactors. |
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| The Reactor Oversight Process is the U.S. Nuclear Regulatory Commission's program for overseeing the safe operation of commercial nuclear power reactors. | |
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| Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. | | Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. |
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| List of Findings and Violations No findings or violations were identified. | | List of Findings and Violations No findings or violations were identified. |
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| Additional Tracking Items None 3 | | Additional Tracking Items None |
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| =INSPECTION SCOPES= | | =INSPECTION SCOPES= |
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| Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. | | Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. |
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| Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light | |
| -Water Reactor Inspection Program | |
| - Operations Phase." | |
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| 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. | |
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| ==SAFEGUARDS== | | ==SAFEGUARDS== |
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| ==71130.04 - Equipment Performance, Testing, and Maintenance== | | ===71130.04Equipment Performance, Testing, and Maintenance === |
| {{IP sample|IP=IP 71130.04|count=1}} | | {{IP sample|IP=IP 71130.04|count=1}} |
| | | The inspector evaluated the Security Testing and Maintenance Program. The following elements were evaluated: |
| The inspector evaluated the Security Testing and Maintenance Program. | | Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a, b, d, e; 02.12.a) |
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| The following elements were evaluated: | |
| Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a, b, d , e; 02.12.a) | |
| Tier III: (02.14; 02.15a, b, c) | | Tier III: (02.14; 02.15a, b, c) |
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| ==EXIT MEETINGS AND DEBRIEFS== | | ==EXIT MEETINGS AND DEBRIEFS== |
| The inspector confirmed that proprietary information was controlled to protect from public disclosure. | | The inspector confirmed that proprietary information was controlled to protect from public disclosure. |
| | * On October 26, 2018, the inspector presented the baseline security inspection results to Mr. Patrick Boyle, and other members of the licensee staff. |
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| On October 2 6, 2018, the inspector presented the baseline security inspection results to Mr. Patrick Boyle, and other members of the licensee staff.
| | =DOCUMENTS REVIEWED= |
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| =DOCUMENTS REVIEWED=
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| 71130.04 - Equipment Performance, Testing, and Maintenance | | 71130.04 - Equipment Performance, Testing, and Maintenance |
| - Byron Station Physical Security Plan (PSP); Revision 16
| | - Byron Station Physical Security Plan (PSP); Revision 16 |
| - SY-AA-101-122; Testing Security Equipment; Revision 22
| | - SY-AA-101-122; Testing Security Equipment; Revision 22 |
| - SY-AA-101-122-1001; Performance of Security System Tests; Revision 13
| | - SY-AA-101-122-1001; Performance of Security System Tests; Revision 13 |
| - SY-BY-1 01-122-1001; Performance of Security System Tests; Revision 23
| | - SY-BY-101-122-1001; Performance of Security System Tests; Revision 23 |
| - WC-AA-106; Work Screening and Processing; Revision 18
| | - WC-AA-106; Work Screening and Processing; Revision 18 |
| - BAP-1100-3; Plant Barrier Impairment (PBI) Program; Revision 24
| | - BAP-1100-3; Plant Barrier Impairment (PBI) Program; Revision 24 |
| - BAP-1100-3A3; Pre-evaluated Plant Barrier Matrix; Revision 41
| | - BAP-1100-3A3; Pre-evaluated Plant Barrier Matrix; Revision 41 |
| - SY-AA-101-102; Compensating for Security System Failures (SGI)
| | - SY-AA-101-102; Compensating for Security System Failures (SGI) |
| - SY-BY-101-102-1001; Site Specific Compensatory Measures for Security System Failures (SGI) - SY-AA-101-103; PA/VA Barrier Walk
| | - SY-BY-101-102-1001; Site Specific Compensatory Measures for Security System |
| -down Checklist; Revision 12 | | Failures (SGI) |
| - SY-BY-101-103-1001; Periodic Site
| | - SY-AA-101-103; PA/VA Barrier Walk-down Checklist; Revision 12 |
| -Specific Security Barrier Verification; Revision 4 | | - SY-BY-101-103-1001; Periodic Site-Specific Security Barrier Verification; Revision 4 |
| | | - SY-AA-101-112; Exelon Security Search Process; Revision 36 |
| - SY-AA-101-112; Exelon Security Search Process; Revision 36
| | - SY-BY-101-115; Operation of Active Vehicle Barriers; Revision 15 |
| - SY-BY-101-115; Operation of Active Vehicle Barriers; Revision 15
| | - SY-AA-101-116; Conducting Patrols (SUNSI); Revision 16 |
| - SY-AA-101-116; Conducting Patrols (SUNSI); Revision 16
| | - SY-BY-101-116-1001; Owner-Controlled Area Patrol; Revision 6 |
| - SY-BY-101-116-1001; Owner
| | - SY-BY-101-116-1002; Protected Area/Vital Area Patrol; Revision 10 |
| -Controlled Area Patrol; Revision 6 | | - SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 29 |
| - SY-BY-101-116-1002; Protected Area/Vital Area Patrol; Revision 10
| | - SY-AA-101-122-1001-F-06; Site Specific Testing, Testing Monthly Worksheet, |
| - SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 29
| | Vehicle Barrier System (VBS) Testing; Revision 3; 10/15/2018 |
| - SY-AA-101-122-1001-F-06; Site Specific Testing, Testing Monthly Worksheet, Vehicle Barrier System (VBS) Testing; Revision 3; 10/15/2018 - SY-AA-101-124; Operation of the Security Control Center; Revision 14
| | - SY-AA-101-124; Operation of the Security Control Center; Revision 14 |
| - SY-AA-1015; Firearms Maintenance, Testing and Accountability; Revision 17
| | - SY-AA-1015; Firearms Maintenance, Testing and Accountability; Revision 17 |
| - SY-AA-150-1009; Firearms Practice Range Management; Revisio
| | - SY-AA-150-1009; Firearms Practice Range Management; Revision 0 |
| n 0 - SY-AA-1015-F-01; Record of Semi
| | - SY-AA-1015-F-01; Record of Semi-annual Functionality and Accuracy Tests, Firearms |
| -annual Functionality and Accuracy Tests, Firearms Maintenance Log; Revision 3 | | Maintenance Log; Revision 3 |
| - SY-AA-1015-F-18; Range Firearm Inspection, Cleaning and Maintenance; Revision 2
| | - SY-AA-1015-F-18; Range Firearm Inspection, Cleaning and Maintenance; Revision 2 |
| - SY-AA-101-155; Security Events and NRC Performance Indicators;
| | - SY-AA-101-155; Security Events and NRC Performance Indicators; Revision 9 |
| Revision 9 | | - SY-AA-103-514; Site Authorization For Unescorted Access; Revision 19 |
| - SY-AA-103-514; Site Authorization For Unescorted Access; Revision 19
| | - SY-AA-500-127; Safety/Security Interface; Revision 6 |
| - SY-AA-500-127; Safety/Security Interface; Revision 6
| | - Security Multiplexer Checks for Tamper; Annual Check; 09/22/2018 |
| - Security Multiplexer Checks for Tamper; Annual Check
| | - Security Event Reports; March 5, 2018, through October 21, 2018 |
| ; 09/22/2018 - Security Event Reports; March 5, 2018 | | - Issue Reports; March 5, 2018, through October 21, 2018 |
| , through October 21, 2018 - Issue Reports; March 5, 2018 | | - Byron Security Self-Assessment Report 04094474-04; 07/20/2018 |
| , through October 21, 2018 | | - CAS/SAS Alarm Change Concur Report; 09/02/2018 |
| - Byron Security Self
| | - Security Diesel Generator Test and Surveillance Reports; 08/10/2018 |
| -Assessment Report 04094474 | | 4 |
| -04; 07/20/2018 - CAS/SAS Alarm Change Concur Report; 09/0 2/2018 - Security Diesel Generator Test and Surveillance Reports; 08/1 0/2018 | |
| }} | | }} |
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MONTHYEARIR 05000454/20230042024-02-0202 February 2024 Integrated Inspection Report 05000454/2023004 and 05000455/2023004 ML24022A2722024-01-23023 January 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000454/2024011 ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 ML23320A1762023-12-13013 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0027 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23277A0032023-12-11011 December 2023 Issuance of Amendments Regarding Adoption of TSTF-370 ML23318A5102023-12-0101 December 2023 Relief from the Requirements of the ASME Code IR 05000454/20233012023-11-27027 November 2023 NRC Initial License Examination Report 05000454/2023301 and 05000455/2023301 BYRON 2023-0065, Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline2023-11-17017 November 2023 Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline BYRON 2023-0063, Day Inservice Inspection Report for Interval 4, Period 3, (B2R24)2023-11-16016 November 2023 Day Inservice Inspection Report for Interval 4, Period 3, (B2R24) IR 05000454/20230032023-11-13013 November 2023 Integrated Inspection Report 05000454/2023003 and 05000455/2023003 and Exercise of Enforcement Discretion RS-23-117, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23313A0852023-11-0909 November 2023 Submittal of 2023-301 Byron Initial License Examination Post-Examination Comments RS-23-114, Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2023-11-0101 November 2023 Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML23297A2352023-10-26026 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection RS-23-100, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23278A0272023-10-0505 October 2023 Operator Licensing Examination Approval - Byron Station, October 2023 RS-23-093, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel.2023-09-29029 September 2023 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel. ML23251A1622023-09-29029 September 2023 Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements RS-23-094, Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 752023-09-29029 September 2023 Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 75 RS-23-091, Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals2023-09-26026 September 2023 Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals ML23226A0062023-09-19019 September 2023 Review of License Renewal Commitment Number 10 Submittal ML23180A1692023-09-11011 September 2023 Calvert Cliff Units 1 & 2, and R.E. Ginna Plant - Withdrawal of Proposed Alternatives to American Society of Mechanical Engineers (ASME) Requirements (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) ML23242A3282023-09-0101 September 2023 Amendment No. 233 Correction IR 05000454/20235012023-08-31031 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000454/2023501 and 05000455/2023501 IR 05000454/20230052023-08-30030 August 2023 Updated Inspection Plan for Byron Station (Report 05000454/2023005 and 05000455/2023005) IR 05000454/20230022023-08-0303 August 2023 Integrated Inspection Report 05000454/2023002 and 05000455/2023002 ML23209A7242023-07-31031 July 2023 Request for Information on the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000454/2024010 and 05000455/2024010 ML23192A0362023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23122A3022023-07-20020 July 2023 Issuance of Amendments Technical Specifications 2.1.1 and 4.2.1 to Allow a Previously Irradiated Accident Tolerant Fuel Lead Test Assembly to Be Further Irradiated in Unit No. 2 IR 05000454/20234022023-07-18018 July 2023 Baseline Security Inspection Document; 05000454/2023402; 05000455/2023402 ML23198A0372023-07-17017 July 2023 Information Request to Support Upcoming Problem Identification and Resolution (PIR) Inspection at Byron Nuclear Plant ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23172A1172023-06-22022 June 2023 Notification of NRC Fire Protection Team Inspection Request for Information RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23159A1302023-06-0808 June 2023 Day Inservice Inspection Report for Interval 4, Period 3, (B1R25) ML23159A1542023-06-0808 June 2023 2022 Regulatory Commitment Change Summary Report RS-23-075, Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process2023-06-0707 June 2023 Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process ML23157A2832023-06-0606 June 2023 Notification of NRC Baseline Inspection and Request for Information BYRON 2023-0029, Response to Request for Additional Information Regarding Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements2023-06-0101 June 2023 Response to Request for Additional Information Regarding Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements ML23138A1342023-05-18018 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Braidwood Station and Byron Station ML23003A7882023-05-11011 May 2023 Report for December 12-16, 2022, Regulatory Audit Regarding Reinsertion of a High Burnup Accident Tolerant Fuel Lead Test Assembly 2024-02-02
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Text
ber 20, 2018
SUBJECT:
BYRON STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000454/2018412; 05000455/2018412
Dear Mr. Hanson:
On October 26, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Byron Station, Units 1 and 2, and the NRC inspector discussed the results of this inspection with Mr. Patrick Boyle and other members of your staff. The results of the inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation 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/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66 Enclosure:
IR 05000454/2018412; 05000455/2018412 cc: Distribution via LISTSERV C. Catencamp, Byron Station Security Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency
SUMMARY
The U.S. Nuclear Regulatory Commission continued monitoring 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 U.S. Nuclear Regulatory Commissions 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 in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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
71130.04Equipment Performance, Testing, and Maintenance
Main article: IP 71130.04
The inspector evaluated the Security Testing and Maintenance Program. The following elements were evaluated:
Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a, b, d, e; 02.12.a)
Tier III: (02.14; 02.15a, b, c)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure.
- On October 26, 2018, the inspector presented the baseline security inspection results to Mr. Patrick Boyle, and other members of the licensee staff.
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
- Byron Station Physical Security Plan (PSP); Revision 16
- SY-AA-101-122; Testing Security Equipment; Revision 22
- SY-AA-101-122-1001; Performance of Security System Tests; Revision 13
- SY-BY-101-122-1001; Performance of Security System Tests; Revision 23
- WC-AA-106; Work Screening and Processing; Revision 18
- BAP-1100-3; Plant Barrier Impairment (PBI) Program; Revision 24
- BAP-1100-3A3; Pre-evaluated Plant Barrier Matrix; Revision 41
- SY-AA-101-102; Compensating for Security System Failures (SGI)
- SY-BY-101-102-1001; Site Specific Compensatory Measures for Security System
Failures (SGI)
- SY-AA-101-103; PA/VA Barrier Walk-down Checklist; Revision 12
- SY-BY-101-103-1001; Periodic Site-Specific Security Barrier Verification; Revision 4
- SY-AA-101-112; Exelon Security Search Process; Revision 36
- SY-BY-101-115; Operation of Active Vehicle Barriers; Revision 15
- SY-AA-101-116; Conducting Patrols (SUNSI); Revision 16
- SY-BY-101-116-1001; Owner-Controlled Area Patrol; Revision 6
- SY-BY-101-116-1002; Protected Area/Vital Area Patrol; Revision 10
- SY-AA-101-117; Processing and Escorting of Personnel and Vehicles; Revision 29
- SY-AA-101-122-1001-F-06; Site Specific Testing, Testing Monthly Worksheet,
Vehicle Barrier System (VBS) Testing; Revision 3; 10/15/2018
- SY-AA-101-124; Operation of the Security Control Center; Revision 14
- SY-AA-1015; Firearms Maintenance, Testing and Accountability; Revision 17
- SY-AA-150-1009; Firearms Practice Range Management; Revision 0
- SY-AA-1015-F-01; Record of Semi-annual Functionality and Accuracy Tests, Firearms
Maintenance Log; Revision 3
- SY-AA-1015-F-18; Range Firearm Inspection, Cleaning and Maintenance; Revision 2
- SY-AA-101-155; Security Events and NRC Performance Indicators; Revision 9
- SY-AA-103-514; Site Authorization For Unescorted Access; Revision 19
- SY-AA-500-127; Safety/Security Interface; Revision 6
- Security Multiplexer Checks for Tamper; Annual Check; 09/22/2018
- Security Event Reports; March 5, 2018, through October 21, 2018
- Issue Reports; March 5, 2018, through October 21, 2018
- Byron Security Self-Assessment Report 04094474-04; 07/20/2018
- CAS/SAS Alarm Change Concur Report; 09/02/2018
- Security Diesel Generator Test and Surveillance Reports; 08/10/2018
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