|
---|
Category:Inspection Report
MONTHYEARIR 05000220/20254032025-01-16016 January 2025 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000220/2025403 and 05000410/2025403 IR 05000220/20244022024-11-20020 November 2024 Material Control and Accounting Program Inspection Report 05000220/2024402 and 05000410/2024402 (Cover Letter Only) IR 05000410/20240032024-11-0808 November 2024 Integrated Inspection Report 05000220/1014003 and 05000410/2024003 IR 05000220/20243022024-10-0303 October 2024 Initial Operator Licensing Examination Report 05000220/2024302 IR 05000220/20240052024-08-29029 August 2024 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2024005 and 05000410/2024005) IR 05000220/20240102024-08-22022 August 2024 Age-Related Degradation Inspection Report 05000220/2024010 and 05000410/2024010 IR 05000220/20240022024-08-0505 August 2024 Integrated Inspection Report 05000220/2024002 and 05000410/2024002 IR 05000220/20244012024-05-30030 May 2024 Security Baseline Inspection Report 05000220/2024401 and 05000410/2024401(Cover Letter Only) IR 05000220/20240012024-05-10010 May 2024 Integrated Inspection Report 05000220/2024001 and 05000410/2024001 IR 05000220/20230062024-02-28028 February 2024 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2, (Reports 05000220/2023006 and 05000410/2023006) IR 05000220/20230042024-02-0101 February 2024 Integrated Inspection Report 05000220/2023004 and 05000410/2023004 IR 05000410/20243012023-12-14014 December 2023 Initial Operator Licensing Examination Report 05000410/2024301 IR 05000220/20234022023-11-28028 November 2023 Security Baseline Inspection Report 05000220/2023402 and 05000410/2023402 IR 05000220/20234202023-11-0101 November 2023 – Security Baseline Inspection Report 05000220/2023420 and 05000410/2023420 IR 05000220/20230032023-10-25025 October 2023 Integrated Inspection Report 05000220/2023003 and 05000410/2023003 IR 05000220/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000220/2023501 and 05000410/2023501 IR 05000220/20230112023-10-16016 October 2023 Comprehensive Engineering Team Inspection Report 05000220/2023011 and 05000410/2023011 IR 05000220/20233032023-09-20020 September 2023 Retake Operator Licensing Examination Report 05000220/2023303 IR 05000220/20230052023-08-31031 August 2023 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2023005 and 05000410/2023005) IR 05000220/20234012023-08-0808 August 2023 Cyber Security Inspection Report 05000220/2023401 and 05000410/2023401 (Cover Letter Only) IR 05000220/20230022023-08-0101 August 2023 Integrated Inspection Report 05000220/2023002 and 05000410/2023002 IR 05000220/20230102023-06-29029 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000220/2023010 and 05000410/2023010 IR 05000410/20233022023-05-15015 May 2023 Initial Operator Licensing Examination Report 05000410/2023302 IR 05000220/20230012023-05-0505 May 2023 Integrated Inspection Report 05000220/2023001 and 05000410/2023001 IR 05000220/20233012023-03-29029 March 2023 Initial Operator Licensing Examination Report 05000220/2023301 IR 05000220/20220062023-03-0101 March 2023 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022006 and 05000410/2022006) IR 05000220/20220042023-01-23023 January 2023 Integrated Inspection Report 05000220/2022004 and 05000410/2022004 IR 05000220/20220102022-11-22022 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000220/2022010 and 05000410/2022010 IR 05000220/20220032022-11-0404 November 2022 Integrated Inspection Report 05000220/2022003 and 05000410/2022003 IR 05000220/20220052022-08-31031 August 2022 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022005 and 05000410/2022005) IR 05000220/20224012022-08-30030 August 2022 Security Baseline Inspection Report 05000220/2022401 and 05000410/2022401 IR 05000220/20220022022-08-0808 August 2022 Integrated Inspection Report 05000220/2022002 and 05000410/2022002 and Independent Spent Fuel Storage Installation Report 07201036/2022001 IR 05000220/20210042022-05-19019 May 2022 Reissued Integrated Inspection Report 05000220/2021004 and 05000410/2021004 IR 05000220/20220012022-04-29029 April 2022 Integrated Inspection Report 05000220/2022001 and 05000410/2022001 IR 05000220/20210062022-03-0202 March 2022 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021006 and 05000410/2021006) ML22026A3502022-01-26026 January 2022 Integrated Inspection Report 05000220/2021004 and 05000410/2021004 IR 05000220/20210122022-01-10010 January 2022 Biennial Problem Identification and Resolution Inspection Report 05000220/2021012 and 05000410/2021012 IR 05000220/20210032021-11-0909 November 2021 Integrated Inspection Report 05000220/2021003 and 05000410/2021003 and Independent Spent Fuel Storage Installation Report 07201036/2021001 IR 05000220/20215012021-10-14014 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000220/2021501 and 05000410/2021501 IR 05000220/20210052021-09-0101 September 2021 Updated Inspection Plan for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021005 and 05000410/2021005) IR 05000220/20214012021-09-0101 September 2021 Material Control and Accounting Program Inspection Report 05000220/2021401 and 05000410/2021401 (Letter Only) IR 05000220/20210102021-08-24024 August 2021 Triennial Fire Protection Inspection Report 05000220/2021010 and 05000410/2021010 IR 05000220/20210022021-08-10010 August 2021 Integrated Inspection Report 05000220/2021002 and 05000410/2021002 and Independent Spent Fuel Storage Installation Report 07201036/2021002 IR 05000220/20214022021-06-22022 June 2021 Security Baseline Inspection Report 05000220/2021402 and 05000410/2021402 IR 05000410/20213022021-05-12012 May 2021 Initial Operator Licensing Examination Report 05000410/2021302 IR 05000220/20210012021-05-0505 May 2021 Integrated Inspection Report 05000220/2021001 and 05000410/2021001 IR 05000220/20210112021-05-0404 May 2021 Temporary Instruction 2515/194 Inspection Report 05000220/2021011 and 05000410/2021011 IR 05000220/20200062021-03-0303 March 2021 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2020006 and 05000410/2020006) IR 05000220/20200042021-02-11011 February 2021 Integrated Inspection Report 05000220/2020004 and 05000410/2020004 and Independent Spent Fuel Storage Installation Report 07201036/202004 IR 05000220/20203012021-01-25025 January 2021 Initial Operator Licensing Examination Report 05000220/2020301 2025-01-16
[Table view] Category:Letter
MONTHYEARNMP1L3622, Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.2142025-01-30030 January 2025 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 NMP1L3618, CFR 50.46 Annual Report2025-01-27027 January 2025 CFR 50.46 Annual Report ML25022A2402025-01-22022 January 2025 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for Nine Mile Point Nuclear Station - Holtec HI-STORM FW Ad HI-TRAC Vw IR 05000220/20254032025-01-16016 January 2025 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000220/2025403 and 05000410/2025403 ML24353A1372025-01-15015 January 2025 Proprietary Determination Constellation Energy Generation, LLC 2024 Deferred Premiums 05000410/LER-2024-002-01, Supplement to NMP2 Licensee Event Report 2024-002-00, Automatic Reactor Scram on Turbine Trip Due to Failed Breaker2025-01-10010 January 2025 Supplement to NMP2 Licensee Event Report 2024-002-00, Automatic Reactor Scram on Turbine Trip Due to Failed Breaker ML24358A1832025-01-0707 January 2025 Issuance of Relief Proposed Alternative Request Associated with Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds ML24344A2742024-12-19019 December 2024 Alternative Request to Use American Society of Mechanical Engineers Boiler and Pressure Vessel Code Case OMN-32 ML24339B7292024-12-18018 December 2024 Amd - Constellation - Adoption of TSTF-591 ML24331A2592024-11-27027 November 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML24331A2792024-11-26026 November 2024 Supplement to Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition - Revise LaSalle, Units 1 and 2 Technical Specificati NMP1L3614, Response to Request for Additional Information for License Amendment Request to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2024-11-22022 November 2024 Response to Request for Additional Information for License Amendment Request to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling 05000410/LER-2024-002, Automatic Reactor Scram on Turbine Trip Due to Failed Breaker2024-11-22022 November 2024 Automatic Reactor Scram on Turbine Trip Due to Failed Breaker IR 05000220/20244022024-11-20020 November 2024 Material Control and Accounting Program Inspection Report 05000220/2024402 and 05000410/2024402 (Cover Letter Only) IR 05000410/20240032024-11-0808 November 2024 Integrated Inspection Report 05000220/1014003 and 05000410/2024003 ML24317A1432024-11-0404 November 2024 Constellation Energy Generation, LLC, 2024 Annual Report - Guarantees of Payment of Deferred Premiums ML24268A3382024-10-16016 October 2024 Issuance of Amendment No. 253 Regarding the Modification of TS Surveillance Requirement 4.3.6.a Related to Adoption of TSTF-425, Revision 3 RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests NMP2L2890, Submittal of Revision 26 to the USAR and Reference Figures, 10 CFR 50.59 Evaluation Summary Report, TS Bases, TRM Requirements Manual Changes, and 10 CFR 54.37(b) Aging Management Review (Excludes Attachment 6)2024-10-0404 October 2024 Submittal of Revision 26 to the USAR and Reference Figures, 10 CFR 50.59 Evaluation Summary Report, TS Bases, TRM Requirements Manual Changes, and 10 CFR 54.37(b) Aging Management Review (Excludes Attachment 6) ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing IR 05000220/20243022024-10-0303 October 2024 Initial Operator Licensing Examination Report 05000220/2024302 ML24190A0012024-09-26026 September 2024 Issuance of Amendment Nos. 252 and 197 Regarding the Revision to Technical Specification Design Features Section to Remove Nine Mile Point Unit 3 Project Designation NMP1L3608, Supplemental Information Letter No. 3 - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2024-09-20020 September 2024 Supplemental Information Letter No. 3 - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024 Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000220/20240052024-08-29029 August 2024 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2024005 and 05000410/2024005) IR 05000220/20240102024-08-22022 August 2024 Age-Related Degradation Inspection Report 05000220/2024010 and 05000410/2024010 NMP1L3603, Submittal of Preliminary Decommissioning Cost Estimate and Irradiated Fuel Management Plan2024-08-20020 August 2024 Submittal of Preliminary Decommissioning Cost Estimate and Irradiated Fuel Management Plan ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000220/20240022024-08-0505 August 2024 Integrated Inspection Report 05000220/2024002 and 05000410/2024002 ML24215A3002024-08-0202 August 2024 Operator Licensing Examination Approval ML24213A1412024-07-31031 July 2024 Requalification Program Inspection NMP1L3601, Supplemental Information Letter No. 2 - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2024-07-31031 July 2024 Supplemental Information Letter No. 2 - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation NMP2L2883, Fourth Inservice Inspection Interval, Second Inservice Inspection Period 2024 Owner’S Activity Report for RFO-19 Inservice Examinations2024-07-24024 July 2024 Fourth Inservice Inspection Interval, Second Inservice Inspection Period 2024 Owner’S Activity Report for RFO-19 Inservice Examinations ML24198A0852024-07-16016 July 2024 Senior Reactor and Reactor Operator Initial License Examinations RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations NMP1L3584, License Amendment Request to Revise Technical Specifications to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2024-06-13013 June 2024 License Amendment Request to Revise Technical Specifications to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000220/20244012024-05-30030 May 2024 Security Baseline Inspection Report 05000220/2024401 and 05000410/2024401(Cover Letter Only) ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 NMP1L3591, Response to Ny State Pollutant Discharge Elimination System (SPDES) Permit Request for Information & Modification Request2024-05-18018 May 2024 Response to Ny State Pollutant Discharge Elimination System (SPDES) Permit Request for Information & Modification Request NMP1L3589, Special Report: Containment High Range Radiation Monitor Instrumentation Channel 12 Inoperable2024-05-16016 May 2024 Special Report: Containment High Range Radiation Monitor Instrumentation Channel 12 Inoperable ML24158A2052024-05-15015 May 2024 Annual Radioactive Environmental Operating Report NMP1L3582, 2023 Annual Radioactive Environmental Operating Report for Nine Mile Point Units 1 and 22024-05-15015 May 2024 2023 Annual Radioactive Environmental Operating Report for Nine Mile Point Units 1 and 2 IR 05000220/20240012024-05-10010 May 2024 Integrated Inspection Report 05000220/2024001 and 05000410/2024001 RS-24-049, Updated Notice of Intent to Pursue Subsequent License Renewal Applications2024-05-0909 May 2024 Updated Notice of Intent to Pursue Subsequent License Renewal Applications RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024 Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds 05000410/LER-2024-001, Automatic Reactor Scram on Turbine Trip Due to Low Condenser Vacuum2024-05-0101 May 2024 Automatic Reactor Scram on Turbine Trip Due to Low Condenser Vacuum NMP1L3581, Independent Spent Fuel Storage Installation (ISFSI) - 2023 Radioactive Effluent Release Report2024-04-30030 April 2024 Independent Spent Fuel Storage Installation (ISFSI) - 2023 Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 2025-01-07
[Table view] |
Text
August 30, 2022
SUBJECT:
NINE MILE POINT NUCLEAR STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000220/2022401 AND 05000410/2022401
Dear David Rhoades:
On August 10, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Nine Mile Point Nuclear Station, Units 1 and 2, and discussed the results of this inspection with Pete Orphanos, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security
Docket Nos. 05000220 and 05000410 License Nos. DPR-63 and NPF-69
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000220 and 05000410
License Numbers:
DPR-63 and NPF-69
Report Numbers:
05000220/2022401 and 05000410/2022401
Enterprise Identifier: I-2022-401-0053
Licensee:
Constellation Energy Generation, LLC
Facility:
Nine Mile Point Nuclear Station, Units 1 and 2
Location:
Lycoming, NY
Inspection Dates:
August 8, 2022 to August 10, 2022
Inspectors:
D. Caron, Senior Physical Security Inspector
T. Eck, Physical Security Inspector
M. Ordoyne, Physical Security Inspector
Approved By:
Daniel L. Schroeder, Chief
Security, Emergency Preparedness and Incident Response Branch
Division of Radiological Safety and Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline 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. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
Main article: IP 71130.01
(1)
- Tier II: All Requirements
- Tier III: 5 Requirements (02.09, 02.10 a-c, 02.11 a)
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
Main article: IP 71130.02
(1)
- Tier II: 10 Requirements (02.06 c, 02.07 a, 02.08 a-d,f-i)
- Tier III: 1 Requirement (02.09)
The inspectors evaluated the fitness for duty program by completing the following inspection elements. A portion of the inspection was conducted at Limerick Generating Station to review corporate elements of this inspection procedure including interviews of the Constellation fleet medical review officer and substance abuse expert, and fitness for duty documents related to blind samples, random testing files, laboratory audits and reports, specimen collector training, secure methodology for transference of drug test results, pre-access files, random files, follow-up files, for cause files, post event files, appeals, dilute tests, subverted tests, adulterated tests, and substituted tests for inspections this year at the James A. Fitzpatrick Nuclear Power Plant and R.E. Ginna Nuclear Power Plant as well as Nine Mile Point Nuclear Station:
Fitness For Duty Program (1 Sample)
(1)
- Tier II: 26 Requirements list requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)
- Tier III: 6 Requirements list requirements (02.10, 02.11, 02.12, 02.14 a - c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===procedure elements:
Security Plan Changes===
Main article: IP 71130.09
- (1) Since the last NRC inspection of this program area, Security Plan Revision 14 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan change continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan change to evaluate for a potential decrease in safeguards effectiveness of the security plan.
However, this review does not constitute formal NRC approval of the changes.
Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) July 1, 2021 through June 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 10, 2022, the inspectors presented the security baseline inspection results to Pete Orphanos, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71130.01
Miscellaneous
NANTEL Generic Fitness for Duty and Behavior Observation
Training
6/1/2021
Procedures
SY-AA-103-500
Access Authorization Program
Revision 17
SY-AA-103-500-
F-04
Critical Group Inclusion/Removal Form
Revision 02
SY-AA-103-506
Utilizing the Personnel Access Data System (PADS)
Revision 17
SY-AA-103-507
Review Criteria for Determining Trustworthiness and
Reliability
Revision 09
SY-AA-103-511
Access Authorization In-Processing/ Out-Processing of
Personnel
Revision 26
SY-AA-103-514
Site Authorization for Unescorted Access
Revision 21
SY-AA-12
Access Authorization Process Description
Revision 1
Self-Assessments
Fitness for Duty and Access Authorization Audit Report
8/26/2020
Fitness for Duty and Access Authorization Program Audit
Report
9/1/2021
21-044 VA
Interquest Northwest Audits
5/27/2021
A-PIC1-21-05
Pinnacle Investigations Audits
5/6/2021
NOV 2021-121
Confidential Services Inc
6/23/2021
XEL 2021-0040
Information Reporting Services Inc Audit
7/28/2021
71130.02
Corrective Action
Documents
04444683
04454314
04460949
04474973
04482637
04483842
04484094
04484519
04484822
04484860
04485365
04487330
04489154
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
04489241
04502969
04426957
04505276
04511767
04505153
04487330
04511956
04481967
04462041
Procedures
Physical Security
Plan
SY-AA-101-106
Control and Classification of Safeguards Information (SGI)
and Sensitive Unclassified Non-Safeguards Information
(SUNSI)
Revision 022
SY-AA-101-109
Response to Contingency Events
Revision 16
SY-AA-101-112
Exelon Search Processes
Revision 038
SY-AA-101-112-
1004
Protected Area Search Processes
Revision 5
SY-AA-101-117
Processing and Escorting of Personnel and Vehicles
Revision 34
SY-AA-101-118
Control of Badges
Revision 010
SY-AA-101-120
Control of Security Access Control Devices
Revision 009
SY-NM-101-117
Processing and Escorting of Visitors at Nine Mile Point
Revision 1
71130.08
Procedures
SY-AA-102
Exelon Generation Fitness for Duty Program
Revision 22
SY-AA-102-202
Testing for Cause
Revision 21
SY-AA-102-203
Treatment Plan and Follow-up Testing
Revision 8
SY-AA-102-204
Random Selection and Notification Process
Revision 14
SY-AA-102-205
Fitness for Duty Appeal Review
Revision 10
SY-AA-102-230
Designated Collection Facility
Revision 9
SY-AA-102-240
Collection of Specimens for Testing in an Exelon Facility
Revision 16
SY-AA-102-242
Breath Alcohol Testing
Revision 12
SY-AA-102-243
Urine Collection in a Temporary Collection Site
Revision 7
SY-AA-102-245-
1001
Operators Manual RBTV IV
Revision 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments NOSA-NMP-20-
(AR 4307528)
Security Programs Audit
2/06/2020
NOSA-NMP-20-
(AR4355859)
Fitness for Duty and Access Authorization Audit Report
08/26/2020
NOSA-NMP-21-
(AR 4393708)
Security Programs Audit
2/10/2021
NOSA-NMP-21-
(AR 4435762)
Fitness for Duty and Access Authorization Program Audit
Report
09/01/2021
71130.09
Miscellaneous
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 14
71151
Calculations
PI Calculations July 2021 through June 2022