IR 05000454/2021403

Security Baseline Inspection Report 05000454/2021403 and 05000455/2021403

ML21321A333
Person / Time
Site:	Byron
Issue date:	11/22/2021
From:	Steven Orth Plant Support Branch II
To:	Rhoades D Exelon Generation Co, Exelon Nuclear
Anderson K
References
EPID I-2021-403-0026 IR 2021403
Download: ML21321A333 (8)

Text

November 22, 2021

SUBJECT:

BYRON STATION - SECURITY BASELINE INSPECTION REPORT 05000454/2021403 AND 05000455/2021403

Dear Mr. Rhoades:

On November 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Station and discussed the results of this inspection with Mr. Curt Catecamp, security 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, Signed by Orth, Steven on 11/22/21 Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000454 and 05000455 License Nos. NPF-37 and NPF-66

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000454 and 05000455 License Numbers: NPF-37 and NPF-66 Report Numbers: 05000454/2021403 and 05000455/2021403 Enterprise Identifier: I-2021-403-0026 Licensee: Exelon Generation Company, LLC Facility: Byron Station Location: Byron, IL Inspection Dates: November 01, 2021 to November 15, 2021 Inspectors: A. Anderson, Physical Security 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 Byron 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

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program.

The completion of these elements, combined with the completion of elements documented in report 05000454/2020402 and 05000455/2020402, dated September 18, 2020, constitute one complete sample.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: 02.02 b, c, d, e, f, g, h; 02.03 b, c; 02.04 c, f, g; 02.05 b, c, d; 02.06 b; 02.07 b; 02.08 e Tier II: 02.11 a, d; 02.12 a Tier III: None

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1) Tier I: All Tier II: 02.05 a, c, d; 02.06 b; 02.07 a; 02.09 a Tier III: 02.10; 02.11 a; 02.12 a, b; 02.13 a, b

71130.09 - Security Plan Changes

Review Security Plan Changes (IP Section 02.01) (1 Partial)

The inspectors evaluated the security plan changes through completion of the following procedure elements:

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 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, Part 50.54(p)(2)since the last performance of this inspection procedure.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On November 15, 2021, the inspectors presented the security baseline inspection results to Mr. Curt Catecamp, security manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Procedures SY-AA-150-103 Firearms Maintenance, Testing and Accountability 2

71130.07 Miscellaneous Instructor Certification Letters 04/05/2021

National Rifle Association Course Approval Documents for 01/20/2020;

Daylight Rifle Qualification Course, Night Fire Rifle 04/20/2018;

Qualification Course, and Thermal Rifle Qualification Course 04/20/2018

Oleoresin Capsicum Aerosol Training 01/01/2017

Byron Station, Security 3 Year Training Plan 12/16/2020

AR 4394288 Security Program Audit - NOSA-BYR-21-01 01/01/19 -

2/03/2021

LSN - 2101-PP Patrol Officer: Duties and Responsibilities 0

N-AN-SY-FFD Fitness For Duty Breath Alcohol Collections 04/10/2017

Breath ALC

SY-AA-150-101- LSN - 1108-PP, Use of Force Continuum 0

F-48

Procedures HR-AA-07-110 Medical Examination 18

N-AN-SY-RTD- Return to Duty Physical Fitness Test 22

IQT

SY-AA-101-142- Firearms Fitness Regulations Questionnaires 6

F-09

SY-AA-150-1008 Firearms Training Simulator (FATS) 1

SY-AA-150-101 Exelon Nuclear Security Training 2

SY-AA-150-101- Response Team Leader - Individual Qualification Record 2

F-04

SY-AA-150-101- Individual Qualification Records 0

F-13

SY-AA-150-101- Individual Security Training File Cover Sheet 0

F-13

SY-AA-150-101- Personal Corrective Aids and New Hire Required Equipment 0

F-26 Checks

SY-AA-150-101- Security Instructors Continuing Training 8 Hour Instructor Skills 2

F-47 Training with 12 Month Period and 8 Hours Technical Skills

Training

Inspection Type Designation Description or Title Revision or

Procedure Date

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

SY-AA-150-104 Exelon Nuclear Security On-Job-Training (OJT) Program 1

SY-AA-150-105 Physical Fitness Test Development, Approval and Conduct 1

TQ-AA-224-F-080 Observations: 246160,246167, 246207, 246667, 246708, 6

246730, 246732, 246735

71130.09 Miscellaneous Byron Station Security Plan, Training and Qualification Plan, 17

Safeguards Contingency Plan and Independent Spent Fuel

Storage Installation Security Program

6