IR 05000220/2019410
| ML19154A495 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 06/03/2019 |
| From: | Fred Bower NRC Region 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2019410 | |
| Download: ML19154A495 (7) | |
Text
June 3, 2019
SUBJECT:
NINE MILE POINT NUCLEAR STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000220/2019410 AND 05000410/2019410
Dear Mr. Hanson:
On May 23, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Nine Mile Point Nuclear Station (NMPS), Units 1 and 2 and discussed the results of this inspection with Mr. Robert Kreider, 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 Title 10 of the Code of Federal Regulations (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. 50-220 and 50-410 License Nos. DPR-63 and NPF-69
Enclosure:
Inspection Report 05000220/2019410 and 05000410/2019410
REGION I==
Docket Nos:
50-220 and 50-410
License Nos:
Report No:
05000220/2019410, 05000410/2019410
Enterprise Identifier:
I-2019-410-0021
Licensee:
Exelon Generation Company, LLC
Facility:
Nine Mile Point Nuclear Station
Location:
Lycoming, NY
Dates:
May 20-23, 2019
Inspectors:
Dana Caron, Senior Physical Security Inspector
Kenneth Hussar, Physical Security Inspector
Jeff Bream, PE, Physical Security Inspector
Jeremiah Rey, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The NRC continued monitoring Exelons performance at the Nine Mile Point Nuclear Station 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 (IMC) 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, k, l, 02.07 a, b, c, e)
Tier III 4 Requirement (02.08, 02.09 b, c, 02.10 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 1st quarter
EXIT MEETINGS AND DEBRIEFS
On May 23, 2019, the inspectors presented the inspection results to Mr. Robert Kreider, Plant Manager, and other members of the licensees staff. The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Procedures
SY-AA-101-120, Control of Security Access Control Devices, Revision 9
SY-AA-101-112, Exelon Security Search Processes, Revision 36
Procedures
SY-NM-101-501, Nine Mile Point Security Defensive Strategy, Revision 7
SY-NM-101-102-1001, Compensating for Security System Failures, Revision 9
SY-AA-101-102, Compensating for Security System Failures, Revision 16
CALC No. NMP-KC-S07, NMP Facility-Main Gate DBT Vehicle Impact Kinetic Energy Analysis,
7/11/2014
CALC No. NMP-KC-S00, NMP Nuclear Facility-NMP Blast Analysis Summary and Diagram,
7/11/2014
CALC No. NMP-7717012-S05, NMP Waterborne Explosive Threat Analysis, 6/21/2010
SY-NM-101-116-1001, Nine Mile Point Patrols and Surveillances, Revision 5
Other Documents
IR 04251328
Procedures
NMPTS Unit 1 Target Set Information Worksheets, Revision 15
NMPTS Unit 2 Target Set Information Worksheets, Revision 15
SY-NM-1003, Cyber Security Target Set CDA Assessment Process, Revision 1
SY-NM-1005, Target Set Identification Process, Revision 2
71151
1st Quarter 2018 through 1st Quarter 2019 PI Data