IR 05000456/2019411

NRC Security Baseline Inspection Report 05000456/2019411; 05000457/2019411 (DRS-J.Kutlesa)

ML19140A450
Person / Time
Site:	Braidwood
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)

Text

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

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:

I R 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

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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.

List of Findings and Violations No findings or violations were identified.

Additional Tracking Items None.

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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.

71130.02 - Access Control

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

Access Control===

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===

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

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)

4 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)

(1 Sample) January 2018 through March 2019

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.

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DOCUMENTS REVIEWED

Inspection Procedure Type Designation

Description or Title

Revision or Date 71130.02 Corrective Action Documents AR 04194953

Security Issue

11/14/2018

Corrective Action Documents Resulting from Inspection

AR 04227177

Perform a Review

of OCA Warehouse Process

03/07/2019

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 Vehicles Revision 29

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 (AR 4209509) Nuclear Oversight Security Programs Audit Report

2/06/2019

71130.06 Corrective Action Documents Resulting from Inspection

AR 04227355

NRC Identified Security Issue

03/07/2019

Procedures

SY-AA-101-106 Control and Classification of Safeguards Information and Sensitive Unclassified Non

-Safeguards Information

Revision 20

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

Revision 4

Inspection Procedure Type Designation

Description or Title

Revision or Date 71130.07 Miscellaneous

Daylight Rifle Qualification

- 27D NRA Live Fire Course Approval Letter

07/13/2017

Night Fire Rifle Qualification

NRA Live Fire Course Approval Letter

04/20/2018

Thermal Rifle Qualification

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