IR 05000277/2019410: Difference between revisions
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{{#Wiki_filter:on UNITED STATES | {{#Wiki_filter:on UNITED STATES ril 15, 2019 | ||
==SUBJECT:== | |||
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000277/2019410 AND 05000278/2019410 | |||
SUBJECT: PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000277/2019410 AND 05000278/2019410 | |||
==Dear Mr. Hanson:== | ==Dear Mr. Hanson:== | ||
| Line 29: | Line 28: | ||
NRC inspectors did not identify any findings or violations of more than minor significance. | 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 | 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 NRCs 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 | 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/ Fred L. Bower, III, Chief Plant Support Branch | /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 | |||
Division of Reactor Safety Docket Nos. 50-277 and 50-278 License Nos. DPR-44 and DPR-56 | |||
===Enclosure:=== | ===Enclosure:=== | ||
Inspection Report 05000277/2019410 and 05000278/2019410 | Inspection Report 05000277/2019410 and 05000278/2019410 | ||
REGION I== | REGION I== | ||
Docket Nos: 50-277 and 50-278 License Nos: DPR-44 and DPR-56 | Docket Nos: 50-277 and 50-278 License Nos: DPR-44 and DPR-56 Report Nos: 05000277/2019410 and 05000278/2019410 Enterprise Identifier: I-2019-410-0018 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 Enclosure | ||
=SUMMARY= | |||
The NRC continued monitoring Exelons 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 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. | |||
No findings or more-than-minor violations were identified. | No findings or more-than-minor violations were identified. | ||
=INSPECTION SCOPE= | =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, | 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. | |||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
| Line 79: | Line 60: | ||
==={{IP sample|IP=IP 71130.02|count=1}} | ==={{IP sample|IP=IP 71130.02|count=1}} | ||
NRC inspectors evaluated the access control | NRC inspectors evaluated the access control program through completion of the following IP elements: | ||
Tier I | Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07, 02.08 a, b, i) | ||
Tier III | Tier III 1 Requirement (02.09) | ||
==71130.05 - Protective Strategy== | ==71130.05 - Protective Strategy== | ||
{{IP sample|IP=IP 71130.05|count=2}} | {{IP sample|IP=IP 71130.05|count=2}} | ||
NRC inspectors evaluated the | NRC inspectors evaluated the licensees protective 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 I | Tier III 4 Requirements (02.08, 02.09 a, b and 02.11 a ) | ||
Tier III | |||
==71130.14 - Review of Power Reactor Target Sets== | ==71130.14 - Review of Power Reactor Target Sets== | ||
{{IP sample|IP=IP 71130.14|count=1}} | {{IP sample|IP=IP 71130.14|count=1}} | ||
NRC inspectors evaluated the | NRC inspectors evaluated the licensees target set program through completion of all elements in the IP. | ||
==OTHER ACTIVITIES - BASELINE== | ==OTHER ACTIVITIES - BASELINE== | ||
| Line 100: | Line 80: | ||
{{IP sample|IP=IP 71130.02|count=1}} | {{IP sample|IP=IP 71130.02|count=1}} | ||
The inspectors verified the | The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from 1st quarter 2018 through 4th quarter 2018. | ||
==EXIT MEETINGS AND DEBRIEFS== | ==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 | On March 28, 2019, the inspectors presented the inspection results to Mr. Matthew Herr, Plant Manager, and other members of the licensees staff. | ||
The inspectors verified that no proprietary information was retained nor documented in this report. | The inspectors verified that no proprietary information was retained nor documented in this report. | ||
| Line 120: | Line 100: | ||
IR 04233227 | IR 04233227 | ||
IR 04233904 | IR 04233904 | ||
Miscellaneous SFAQ 17-01 PB MAF Timeline Analysis White Paper | Miscellaneous | ||
SFAQ 17-01 PB MAF Timeline Analysis White Paper | |||
71130.05 | 71130.05 | ||
71130.14 | Procedures | ||
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 | SY-PB-101-501, Site Protective Strategy, Revision 5 | ||
Supplemental Physical Controls Inside the Protected Area, Revision 1 SE-23, Response to Security Threats, Revision 21 | 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 | 71151 | ||
1st Quarter 2018 through 4th quarter 2018 PI Data | |||
}} | }} | ||
Revision as of 20:34, 19 October 2019
| 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 ril 15, 2019
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 NRCs 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 Enterprise Identifier: I-2019-410-0018 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 Enclosure
SUMMARY
The NRC continued monitoring Exelons 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 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.
No findings or more-than-minor violations were identified.
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.
SAFEGUARDS
71130.02 - Access Control
===
NRC inspectors evaluated the access control program 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 licensees protective 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 licensees target set program through completion of all elements in the IP.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification===
The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from 1st quarter 2018 through 4th 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 licensees staff.
The inspectors verified that no proprietary information was retained nor documented in this report.
DOCUMENTS REVIEWED
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 04233227
Miscellaneous
SFAQ 17-01 PB MAF Timeline Analysis White Paper
Procedures
SY-PB-101-501, Site Protective Strategy, Revision 5
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
1st Quarter 2018 through 4th quarter 2018 PI Data