IR 05000454/2018412: Difference between revisions

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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
Line 18: Line 18:


=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


==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.


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.


The NRC inspector did not identify any finding o r 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.


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.
 
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,
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:
/RA/
I R 05000454/2018412
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66 Enclosure:
; 05000455/2018412 cc: Distribution via LISTSERV C. Catencamp, Byron Station Security Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency
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=
=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.
 
The Reactor Oversight Process is the U.S. Nuclear Regulatory Commission's program for overseeing the safe operation of commercial nuclear power reactors.


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.
Line 46: Line 44:
List of Findings and Violations No findings or violations were identified.
List of Findings and Violations No findings or violations were identified.


Additional Tracking Items None 3
Additional Tracking Items None


=INSPECTION SCOPES=
=INSPECTION SCOPES=


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.
 
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==
==SAFEGUARDS==


==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)
 
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)


Line 74: Line 63:
==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.


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=


=DOCUMENTS REVIEWED=
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
}}
}}

Latest revision as of 10:23, 20 October 2019

NRC Security Baseline Inspection Report 05000454/2018412; 05000455/2018412 (DRS-A.Anderson)
ML18324A810
Person / Time
Site: Byron  Constellation icon.png
Issue date: 11/20/2018
From: Steven Orth
Plant Support Branch II
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2018412
Download: ML18324A810 (7)
v • d • e


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

4

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