IR 05000220/2020420

Security Inspection Report 05000220/2020420 and 05000410/2020420 2020 Report

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: IR 05000220/2020420 ML20343A011
References
EPID I-2020-420-0017 IR 2020420
Download: ML20343A018 (5)

Text

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Numbers: 05000220 and 05000410 License Numbers: DPR-63 and NPF-69 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 Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

2707 Corrective Action Condition report AR 04380683

Documents summaries

Resulting from

Inspection

Miscellaneous Comparative Report Comparative Report for Fleet Audit SEC-10-01, dated

for Fleet Audit Security/Access Authorization/Fitness for Duty Program September

SEC-10-01, 7, 2010

Security/Access

Authorization/Fitness

for Duty Program

Nine Mile Point NMPNS UNIT 1 TARGET SET INFORMATION Revision 16

Nuclear Station WORKSHEETS

Nine Mile Point NMPNS UNIT 2 TARGET SET INFORMATION Revision 16

Nuclear Station WORKSHEETS

Nine Mile Point NINE MILE POINT NUCLEAR STATION PHYSICAL Revision 13,

Nuclear Station SECURITY, SAFEGUARDS CONTINGENCY, SECURITY dated

TRAINING AND QUALIFICATION PLAN, AND SECURITY January 13,

PROGRAM FOR THE NINE MILE POINT INDEPENDENT 2020

SPENT FUEL STORAGE INSTALLATION

Nine Mile Point NINE MILE POINT SECURITY DEFENSIVE STRATEGY Revision 8

Nuclear Station

Nine Mile Point Nine Mile Point Tactical Course R2 (JAF-NMP) Power

Tactical Course R2 Point

(JAF-NMP) Power

Point

SY-AA-152-F-04 NMP Tactical Course Description Revision 1,

NMP 2014 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 Type Designation Description or Title Revision or

Procedure Date

Procedures SY-NM-101-501 Defense Strategy Procedure Revision 8,

dated

11/10/2019

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