IR 05000220/2020420
| ML20343A018 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 12/09/2020 |
| From: | Steve Ruffin Security Performance Evaluation Branch |
| To: | Bryan Hanson Exelon Generation Co |
| Roundtree C | |
| Shared Package | |
| ML20343A010 | List: |
| References | |
| EPID I-2020-420-0017 IR 2020420 | |
| Download: ML20343A018 (5) | |
Text
Enclosure U.S. NUCLEAR REGULATORY COMMISSION (NRC)
OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)
INSPECTION REPORT
Docket Numbers:
05000220 and 05000410
License Numbers:
Report Number:
05000220/2020420 and 05000410/2020420
Enterprise Identifier: I-2020-420-0017
Licensee:
Exelon Generation Company, LLC
Facility:
Nine Mile Point Nuclear Station, Units 1 and 2
Location:
Oswego, New York
Inspection Dates:
October 26, 2020, to November 20, 2020
Inspectors:
C. Roundtree, Team Leader, NSIR
C. Bustamante, Security Specialist, NSIR
P. Negrete, Security Specialist, NSIR
J. Rey, Physical Security Inspector, RI
Approved By:
Steve R. Ruffin, Acting Chief Security Performance Evaluation Branch Division of Security Operations
SUMMARY
The NRC continued monitoring the licensees performance by conducting an NRC inspection at
Nine Mile Point Nuclear Station, Units 1 and 2, 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. For more information refer to:
https://www.nrc.gov/reactors/operating/oversight.html
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, 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited
- (1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125700.
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 20, 2020, the inspectors presented the NRC inspection results to Mr.
Peter Orphanos, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2707
Corrective Action
Documents
Resulting from
Inspection
Condition report
summaries
Miscellaneous
Comparative Report
for Fleet Audit
SEC-10-01,
Security/Access
Authorization/Fitness
for Duty Program
Comparative Report for Fleet Audit SEC-10-01,
Security/Access Authorization/Fitness for Duty Program
dated
September
7, 2010
Nine Mile Point
Nuclear Station
NMPNS UNIT 1 TARGET SET INFORMATION
WORKSHEETS
Revision 16
Nine Mile Point
Nuclear Station
NMPNS UNIT 2 TARGET SET INFORMATION
WORKSHEETS
Revision 16
Nine Mile Point
Nuclear Station
NINE MILE POINT NUCLEAR STATION PHYSICAL
SECURITY, SAFEGUARDS CONTINGENCY, SECURITY
TRAINING AND QUALIFICATION PLAN, AND SECURITY
PROGRAM FOR THE NINE MILE POINT INDEPENDENT
SPENT FUEL STORAGE INSTALLATION
Revision 13,
dated
January 13,
20
Nine Mile Point
Nuclear Station
NINE MILE POINT SECURITY DEFENSIVE STRATEGY
Revision 8
Nine Mile Point
Tactical Course R2
(JAF-NMP) Power
Point
Nine Mile Point Tactical Course R2 (JAF-NMP) Power
Point
SY-AA-152-F-04
NMP 2014
NMP Tactical Course Description
Revision 1,
05-17-18
SY-AA-152-7-04
Tactical Course Approval
05-07-17
SY-AA-152-F-04
Tactical Course Approval
Revision 0
dated 09-26-
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SY-NM-101-501
Defense Strategy Procedure
Revision 8,
dated
11/10/2019