IR 05000277/2019410

Security Inspection Report 05000277/2019410 and 05000278/2019410

ML19105B194
Person / Time
Site:	Peach Bottom
Issue date:	04/15/2019
From:	Fred Bower Plant Support Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Bower F
References
IR 2019410
Download: ML19105B194 (6)

Text

on UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 April 15, 2019

Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT: PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000277/2019410 AND 05000278/2019410

Dear Mr. Hanson:

On March 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Peach Bottom Atomic Power Station, Units 2 and 3 and discussed the results of this inspection with Mr. Matthew Herr, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

NRC inspectors did not identify any findings or violations of more than minor significance.

This letter and the enclosed report will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC's Public Document Room in accordance with 10 CFR 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/ Fred L. Bower, III, Chief Plant Support Branch

Division of Reactor Safety Docket Nos. 50-277 and 50-278 License Nos. DPR-44 and DPR-56

Enclosure:

Inspection Report 05000277/2019410 and 05000278/2019410

REGION I==

Docket Nos: 50-277 and 50-278 License Nos: DPR-44 and DPR-56

Report Nos: 05000277/2019410 and 05000278/2019410

Licensee: Exelon Generation Company, LLC

Facility: Peach Bottom Atomic Power Station, Units 2 and 3

Location: Delta, PA

Dates: March 25-28, 2019

Inspectors: John Cherubini, Senior Physical Security Inspector Kenneth Hussar, Physical Security Inspector Sammy McCarver, PE, Physical Security Inspector Jeremiah Rey, Physical Security Inspector

Approved By: Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety

2

SUMMARY

The NRC continued monitoring Exelon's performance at the Peach Bottom Atomic Power Station, Units 2 and 3, by conducting the baseline security inspections described in this report 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.

No findings or more-than-minor violations were identified.

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INSPECTION SCOPE

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.

71130.02 - Access Control

===

NRC inspectors evaluated the access control pr ogram through completion of the following IP elements:

Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07, 02.08 a, b, i)

Tier III 1 Requirement (02.09)

71130.05 - Protective Strategy

NRC inspectors evaluated the licensee's protec tive strategy through completion of the following IP elements:

Tier I All Requirements Tier II 14 Requirements (02.05 a, 02.06 a, d, f, g, h, i, j, m and n, 02.07 a, b ,c and e)

Tier III 4 Requirements (02.08, 02.09 a, b and 02.11 a )

71130.14 - Review of Power Reactor Target Sets

NRC inspectors evaluated the licensee's target set program through completion of all elements in the IP.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification===

The inspectors verified the licensee's Protected Area Security Equipment Performance Index submittals for the period from 1 st quarter 2018 through 4 th quarter 2018.

EXIT MEETINGS AND DEBRIEFS

On March 28, 2019, the inspectors presented the inspection results to Mr. Matthew Herr, Plant Manager, and other members of the licensee's staff.

The inspectors verified that no proprietary information was retained nor documented in this report.

DOCUMENTS REVIEWED

71130.02

Procedures

SY-AA-101-112, Exelon Security Search Process, Revision 36

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

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

SY-PB-101-112-1001, OCA Checkpoint, Revision 6

SY-PB-101-119, Control of Receiving Warehouse, Revision 3

Condition Reports

IR 04233827

IR 04233227

IR 04233904

Miscellaneous SFAQ 17-01 PB MAF Timeline Analysis White Paper

71130.05 Procedures SY-PB-101-501, Site Protective Strategy, Revision 5

71130.14 Procedures SY-PB-101-502, Peach Bottom Atomic Power Station Security Target Set Analysis and Development, Revision 5 SY-AA-104-101, Physical Protection of Critical Digital Assets and Communication Paths

Outside the Protected Area, Revision 3 SY-AA-104-104, Monitoring and Documenting Physical Access to Critical Digital Assets and Communication Path Outside the Protected Area and Critical Digital Assets With

Supplemental Physical Controls Inside the Protected Area, Revision 1 SE-23, Response to Security Threats, Revision 21

71151

st Quarter 2018 through 4

th quarter 2018 PI Data