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=Text=
=Text=
{{#Wiki_filter:May 20, 2019 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2-NRC SECURITY BASELINE INSPECTION REPORT 05000456/2019411
{{#Wiki_filter:==SUBJECT:==
; 05000457/2019411
BRAIDWOOD STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000456/2019411; 05000457/2019411


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
On April 12, 2019
On April 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Braidwood Station, Units 1 and 2, and discussed the results of this inspection with Ms. Marri Marchionda and other members of your staff. The results of this inspection are documented in the enclosed report.
, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Braidwood Station, Units 1 and 2 , and discussed the results of this inspection with Ms. Marri Marchionda and other members of your staff.


The results of this 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 (CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding
The NRC inspector did not identify any finding or violation of more-than-minor significance.
." 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).
 
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 (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).


Sincerely,
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos.
/RA/
 
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000456; 05000457 License Nos. NPF-72; NPF-77
05000456; 05000457 License Nos. NPF-72; NPF-77  


===Enclosure:===
===Enclosure:===
I R 05000456/2019411
IR 05000456/2019411; 05000457/2019411
; 05000457/2019411


==Inspection Report==
==Inspection Report==
Docket Numbers:
Docket Numbers: 05000456; 05000457 License Numbers: NPF-72; NPF-77 Report Numbers: 05000456/2019411; 05000457/2019411 Enterprise Identifier: I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville, IL 60407 Inspection Dates: March 4, 2019, to April 12, 2019 Inspector: J. Kutlesa, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
05000456; 05000457 License Numbers:
NPF-72; NPF-77 Report Numbers:
05000456/2019411
; 05000457/2019411 Enterprise Identifier:
I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville
, IL 60407 Inspection Dates:
March 4, 2019
, to April 12, 2019 Inspector:
J. Kutlesa, Physical Security Inspector Approved By:
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
 
2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Security Baseline inspection at Braidwood Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC'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. Findings and violations being considered in the NRC's assessment are summarized in the table below.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at Braidwood Station, Units 1 and 2 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.


List of Findings and Violations No findings or violations were identified.
List of Findings and Violations No findings or violations were identified.
Line 59: Line 47:
Additional Tracking Items None.
Additional Tracking Items None.


3
=INSPECTION SCOPES=


=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.


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
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
-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) 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==


==71130.02 - Access Control==
==71130.02 - Access Control The inspector evaluated the Security Access Control Program. The following elements were evaluated from this IP:
 
Access Control==
===The inspector evaluated the Security Access Control Program. The following elements were evaluated from this IP:
Access Control===
{{IP sample|IP=IP 71130.02|count=1}}
{{IP sample|IP=IP 71130.02|count=1}}
Tier I: All Tier II: 02.06(a, b, c, d); 02.07(a); 02.08(d, f, g h)
* Tier I: All
Tier III:
* Tier II: 02.06(a, b, c, d); 02.07(a); 02.08(d, f, g h)
All
* Tier III: All


==71130.06 - Protection of Safeguards Information==
==71130.06 - Protection of Safeguards Information The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:
 
Protection of Safeguards Information==
===The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:
Protection of Safeguards Information===
{{IP sample|IP=IP 71130.06|count=1}}
{{IP sample|IP=IP 71130.06|count=1}}
Tier I: All Tier II: 02.05(a, b); 02.06(a, b); 02.08(a, b, c)
* Tier I: All
Tier III:
* Tier II: 02.05(a, b); 02.06(a, b); 02.08(a, b, c)
All
* Tier III: All
 
==71130.07 - Security Training==


===The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP: Security Training===
==71130.07 - Security Training The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP:
Security Training==
{{IP sample|IP=IP 71130.07|count=1}}
{{IP sample|IP=IP 71130.07|count=1}}
Tier I: All Tier II: 02.05(a, b, c); 02.06(a, b); 02.07(a)
* Tier I: All
Tier III:
* Tier II: 02.05(a, b, c); 02.06(a, b); 02.07(a)
02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c)
* Tier III: 02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c)


4 71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below:
===71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
(1 Sample)  January 2018 through March 2019
    ===
{{IP sample|IP=IP 71151|count=1}}
January 2018 through March


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Line 107: Line 87:
==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 April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff.
On April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff.
 
5


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Procedure Type Designation
Inspection Type               Designation       Description or Title                             Revision or
Description or Title
Procedure                                                                                          Date
Revision or Date 71130.02 Corrective Action Documents AR 04194953
71130.02   Corrective Action   AR 04194953       Security Issue                                   11/14/2018
Security Issue
Documents
11/14/2018
Corrective Action   AR 04227177       Perform a Review of OCA Warehouse Process         03/07/2019
Corrective Action Documents Resulting from Inspection
Documents Resulting
AR 04227177
from Inspection
Perform a Review
Miscellaneous                         Braidwood Station Physical Security Plan         Revision 16
of OCA Warehouse Process
SY-AA-101-155-F-01 Safeguards Event Report                           September
03/07/2019
2018
Miscellaneous
through
Braidwood Station Physical Security Plan
March 2019
Revision 16
Procedures         SY-AA-101-112     Exelon Security Search Processes                 Revision 36
SY-AA-101-155-F-01 Safeguards Event Report
SY-AA-101-112-1004 Protected Area Search Process                     Revision 2
September
SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes       Revision 2
2018 through March 2019
SY-AA-101-117     Processing and Escorting of Personnel and         Revision 29
Procedures
Vehicles
SY-AA-101-112 Exelon Security Search Processes
SY-AA-101-120     Control of Security Access Control Devices       Revision 9
Revision 36 SY-AA-101-112-1004 Protected Area Search Process
SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist Revision 2
Revision 2
SY-BR-101-112     Braidwood Search Operations                       Revision 14
SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes
SY-BR-101-119     Warehouse Process of Packages and Cargo           Revision 6
Revision 2
Self-Assessments   NOSA-BRW-19-02     Nuclear Oversight Security Programs Audit Report 02/06/2019
SY-AA-101-117 Processing and Escorting of Personnel and Vehicles Revision 29
                                (AR 4209509)
SY-AA-101-120 Control of Security Access Control Devices
71130.06   Corrective Action   AR 04227355       NRC Identified Security Issue                     03/07/2019
Revision 9
Documents Resulting
SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist
from Inspection
Revision 2
Procedures         SY-AA-101-106     Control and Classification of Safeguards         Revision 20
SY-BR-101-112 Braidwood Search Operations
Information and Sensitive Unclassified Non-
Revision 14
Safeguards Information
SY-BR-101-119 Warehouse Process of Packages and Cargo
SY-AA-101-106-1002 Use of Encryption Software for Safeguards         Revision 4
Revision 6
Information
Self-Assessments
Inspection Type         Designation           Description or Title                           Revision or
NOSA-BRW-19-02 (AR 4209509) Nuclear Oversight Security Programs Audit Report
Procedure                                                                                      Date
2/06/2019
71130.07 Miscellaneous   Daylight Rifle       NRA Live Fire Course Approval Letter           07/13/2017
71130.06 Corrective Action Documents Resulting from Inspection
Qualification - 27D
AR 04227355
Night Fire Rifle     NRA Live Fire Course Approval Letter           04/20/2018
NRC Identified Security Issue
Qualification
03/07/2019
Thermal Rifle         NRA Live Fire Course Approval Letter           04/20/2018
Procedures
Qualification
SY-AA-101-106 Control and Classification of Safeguards Information and Sensitive Unclassified Non
Procedures   HR-AA-07-110         Nuclear Security Medical Examination           Revision 15
-Safeguards Information
SY-AA-150             Nuclear Security Training Program               Revision 4
Revision 20
SY-AA-150-1009       Firearms Practice Range Management             Revision 0
SY-AA-101-106-1002 Use of Encryption Software for Safeguards Information
SY-AA-150-101         Exelon Nuclear Security Training               Revision 0
Revision 4
SY-AA-150-102         Security Drills and Exercises                   Revision 0
 
SY-AA-150-104         Exelon Nuclear Security OJT Program             Revision 0
Inspection Procedure Type Designation
SY-AA-150-105         Exelon Nuclear Security; Physical Fitness Test, Revision 0
Description or Title
Development, Approval and Conduct
Revision or Date 71130.07 Miscellaneous
SY-AA-152             Tactical Course Development, Approval and       Revision 6
Daylight Rifle Qualification
Conduct
- 27D NRA Live Fire Course Approval Letter
71151     Miscellaneous INPO Braidwood       PA Security Equipment Performance Indicator     April 2018
07/13/2017
Performance Indicator                                                through
Night Fire Rifle Qualification
Website                                                              March 2019
NRA Live Fire Course Approval Letter
Procedures   LS-AA-2160           Monthly Data Elements for NRC Protected Area   Revision 4
04/20/2018
                                              (PA) Security Equipment Performance Index
Thermal Rifle Qualification
6
NRA Live Fire Course Approval Letter
04/20/2018
Procedures
HR-AA-07-110 Nuclear Security Medical Examination
Revision 15
SY-AA-150 Nuclear Security Training Program
Revision 4
SY-AA-150-1009 Firearms Practice Range Management
Revision 0 SY-AA-150-101 Exelon Nuclear Security Training
Revision 0
SY-AA-150-102 Security Drills and Exercises
Revision 0
SY-AA-150-104 Exelon Nuclear Security OJT Program
Revision 0
SY-AA-150-105 Exelon Nuclear Security; Physical Fitness Test, Development, Approval and Conduct
Revision 0
SY-AA-152 Tactical Course Development, Approval and Conduct Revision 6
71151 Miscellaneous
INPO Braidwood Performance Indicator Website PA Security Equipment Performance Indicator
April 2018 through March 2019 Procedures
LS-AA-2160 Monthly Data Elements for NRC Protected Area (PA) Security Equipment Performance Index
Revision 4
}}
}}

Latest revision as of 09:14, 15 November 2019

NRC Security Baseline Inspection Report 05000456/2019411; 05000457/2019411 (DRS-J.Kutlesa)
ML19140A450
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 05/20/2019
From: Steven Orth
Plant Support Branch II
To: Bryan Hanson
Exelon Nuclear, Exelon Nuclear Generation Corp
References
IR 2019411
Download: ML19140A450 (9)
v • d • e


Text

SUBJECT:

BRAIDWOOD STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000456/2019411; 05000457/2019411

Dear Mr. Hanson:

On April 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Braidwood Station, Units 1 and 2, and discussed the results of this inspection with Ms. Marri Marchionda and other members of your staff. The results of this 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 (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).

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000456; 05000457 License Nos. NPF-72; NPF-77

Enclosure:

IR 05000456/2019411; 05000457/2019411

Inspection Report

Docket Numbers: 05000456; 05000457 License Numbers: NPF-72; NPF-77 Report Numbers: 05000456/2019411; 05000457/2019411 Enterprise Identifier: I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville, IL 60407 Inspection Dates: March 4, 2019, to April 12, 2019 Inspector: J. Kutlesa, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at Braidwood Station, Units 1 and 2 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

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 (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) 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

==71130.02 - Access Control The inspector evaluated the Security Access Control Program. The following elements were evaluated from this IP:

Access Control==

Main article: IP 71130.02
  • Tier I: All
  • Tier II: 02.06(a, b, c, d); 02.07(a); 02.08(d, f, g h)
  • Tier III: All

==71130.06 - Protection of Safeguards Information The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:

Protection of Safeguards Information==

Main article: IP 71130.06
  • Tier I: All
  • Tier II: 02.05(a, b); 02.06(a, b); 02.08(a, b, c)
  • Tier III: All

==71130.07 - Security Training The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP:

Security Training==

Main article: IP 71130.07
  • Tier I: All
  • Tier II: 02.05(a, b, c); 02.06(a, b); 02.07(a)
  • Tier III: 02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c)

===71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

Main article: IP 71151

January 2018 through March

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure.

  • On April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action AR 04194953 Security Issue 11/14/2018

Documents

Corrective Action AR 04227177 Perform a Review of OCA Warehouse Process 03/07/2019

Documents Resulting

from Inspection

Miscellaneous Braidwood Station Physical Security Plan Revision 16

SY-AA-101-155-F-01 Safeguards Event Report September

2018

through

March 2019

Procedures SY-AA-101-112 Exelon Security Search Processes Revision 36

SY-AA-101-112-1004 Protected Area Search Process Revision 2

SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes Revision 2

SY-AA-101-117 Processing and Escorting of Personnel and Revision 29

Vehicles

SY-AA-101-120 Control of Security Access Control Devices Revision 9

SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist Revision 2

SY-BR-101-112 Braidwood Search Operations Revision 14

SY-BR-101-119 Warehouse Process of Packages and Cargo Revision 6

Self-Assessments NOSA-BRW-19-02 Nuclear Oversight Security Programs Audit Report 02/06/2019

(AR 4209509)

71130.06 Corrective Action AR 04227355 NRC Identified Security Issue 03/07/2019

Documents Resulting

from Inspection

Procedures SY-AA-101-106 Control and Classification of Safeguards Revision 20

Information and Sensitive Unclassified Non-

Safeguards Information

SY-AA-101-106-1002 Use of Encryption Software for Safeguards Revision 4

Information

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Miscellaneous Daylight Rifle NRA Live Fire Course Approval Letter 07/13/2017

Qualification - 27D

Night Fire Rifle NRA Live Fire Course Approval Letter 04/20/2018

Qualification

Thermal Rifle NRA Live Fire Course Approval Letter 04/20/2018

Qualification

Procedures HR-AA-07-110 Nuclear Security Medical Examination Revision 15

SY-AA-150 Nuclear Security Training Program Revision 4

SY-AA-150-1009 Firearms Practice Range Management Revision 0

SY-AA-150-101 Exelon Nuclear Security Training Revision 0

SY-AA-150-102 Security Drills and Exercises Revision 0

SY-AA-150-104 Exelon Nuclear Security OJT Program Revision 0

SY-AA-150-105 Exelon Nuclear Security; Physical Fitness Test, Revision 0

Development, Approval and Conduct

SY-AA-152 Tactical Course Development, Approval and Revision 6

Conduct

71151 Miscellaneous INPO Braidwood PA Security Equipment Performance Indicator April 2018

Performance Indicator through

Website March 2019

Procedures LS-AA-2160 Monthly Data Elements for NRC Protected Area Revision 4

(PA) Security Equipment Performance Index

6

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