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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532
[[Issue date::December 5, 2011]]
-4352 December 5, 2011 Mr. Michael J. Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville , IL 60555


Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2
- NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406


SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406
==Dear Mr. Pacil i o:==
On November 21, 201 1, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda
-Palmer, Operations Manager , and other members of your staff.


==Dear Mr. Pacilio:==
The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.
On November 21, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda-Palmer, Operations Manager, and other members of your staff. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.


The inspector reviewed selected procedures and records, and interviewed personnel.
The inspector reviewed selected procedures and records
, and interviewed personnel.


Based on the results of this inspection, no NRC identified or self-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report. This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 of the Enforcement Policy. If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at the Braidwood Station. Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Based on the results of this inspection, no NRC identified or self
-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report.


However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS). If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 of the Enforcement Policy.


Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Nonpublic  
If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555
-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 205 55-0001; and the NRC Resident Inspector s at the Braidwood Station. Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. M. Pacilio
-2- In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will
 
be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
 
However, the material enclosed herewith contains Security
-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS). If Security
-Related Information is necessary to provide an acceptable response, please mark your entire response Security
-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
 
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
 
Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50
-456; 50-457 License Nos. NPF
-72; NPF-77 Nonpublic  


===Enclosure:===
===Enclosure:===
Inspection Report 05000456/2011406; 05000457/2011406
Inspection Report 05000456/2011406; 05000457/2 0 11406


===w/Attachment:===
===w/Attachment:===
Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency cc w/o encl: Distribution via ListServ
Supplemental Information cc w/encl:
S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency
 
cc w/o encl: Distribution via ListServ M. Pacilio
-2- In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
 
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS). If Security
-Related Information is necessary to provide an acceptable response, please mark your entire response Security
-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
 
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
 
Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50
-456; 50-457 License Nos. NPF
-72; NPF-77 Nonpublic
 
===Enclosure:===
Inspection Report 05000456/2011406; 05000457/2 0 11406
 
===w/Attachment:===
Supplemental Information cc w/encl:
S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency
 
cc w/o encl: Distribution via ListServ DOCUMENT NAME:
G:\DRPIII\BRAI\BRA MCA 2011 406 DRP OUO.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME RNg:dtp EDuncan DATE 12/02/11 12/0 5/11 OFFICIAL RECORD COPY Letter to M. Pacilio from E. Duncan dated December 5, 2011.
 
SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2
- NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406 DISTRIBUTION w/o encl: RidsNrrDorlLpl3
-2 Resource Amy Snyder RidsNrrPMBraidwood Resource RidsNrrDirsIrib Resource Cynthia Pederson Jennifer Uhle Steven Orth Jared Heck Allan Barker DRPIII DRSIII Carole Ariano
 
Linda Linn Patricia Buckley Tammy Tomczak ROPreports Resource
}}
}}

Revision as of 09:52, 31 July 2018

IR 05000456-11-406, 05000457-11-406, on 11/21/2011, Braidwood Station, Units 1 and 2, Cover Letter Only
ML113390431
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 12/05/2011
From: Duncan E R
Region 3 Branch 3
To: Pacilio M J
Exelon Generation Co
References
IR-11-406
Download: ML113390431 (4)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532

-4352 December 5, 2011 Mr. Michael J. Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville , IL 60555

SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2

- NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406

Dear Mr. Pacil i o:

On November 21, 201 1, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda

-Palmer, Operations Manager , and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.

The inspector reviewed selected procedures and records

, and interviewed personnel.

Based on the results of this inspection, no NRC identified or self

-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report.

This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555

-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 205 55-0001; and the NRC Resident Inspector s at the Braidwood Station. Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. M. Pacilio

-2- In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will

be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security

-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS). If Security

-Related Information is necessary to provide an acceptable response, please mark your entire response Security

-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50

-456; 50-457 License Nos. NPF

-72; NPF-77 Nonpublic

Enclosure:

Inspection Report 05000456/2011406; 05000457/2 0 11406

w/Attachment:

Supplemental Information cc w/encl:

S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency

cc w/o encl: Distribution via ListServ M. Pacilio

-2- In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS). If Security

-Related Information is necessary to provide an acceptable response, please mark your entire response Security

-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50

-456; 50-457 License Nos. NPF

-72; NPF-77 Nonpublic

Enclosure:

Inspection Report 05000456/2011406; 05000457/2 0 11406

w/Attachment:

Supplemental Information cc w/encl:

S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency

cc w/o encl: Distribution via ListServ DOCUMENT NAME:

G:\DRPIII\BRAI\BRA MCA 2011 406 DRP OUO.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME RNg:dtp EDuncan DATE 12/02/11 12/0 5/11 OFFICIAL RECORD COPY Letter to M. Pacilio from E. Duncan dated December 5, 2011.

SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2

- NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406 DISTRIBUTION w/o encl: RidsNrrDorlLpl3

-2 Resource Amy Snyder RidsNrrPMBraidwood Resource RidsNrrDirsIrib Resource Cynthia Pederson Jennifer Uhle Steven Orth Jared Heck Allan Barker DRPIII DRSIII Carole Ariano

Linda Linn Patricia Buckley Tammy Tomczak ROPreports Resource

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