IR 05000220/2023402
| ML23331A955 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 11/28/2023 |
| From: | Daniel Schroeder Division of Operating Reactors |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2023402 | |
| Download: ML23331A955 (1) | |
Text
November 28, 2023
SUBJECT:
NINE MILE POINT NUCLEAR STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000220/2023402 AND 05000410/2023402
Dear David Rhoades:
On November 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Nine Mile Point Nuclear Station, Units 1 and 2 to discuss the results 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 (10 CFR) 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:
Report Numbers:
05000220/2023402 and 05000410/2023402
Enterprise Identifier: I-2023-402-0032
Licensee:
Constellation Energy Generation, LLC
Facility:
Nine Mile Point Nuclear Station, Units 1 and 2
Location:
Oswego, New York
Inspection Dates:
November 13, 2023 to November 16, 2023
Inspectors:
K. Hussar, Senior Physical Security Inspector
S. McCarver, 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 13 Requirements (02.06 a - c, 02.07 a, 02.08 a - i)
- Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All
- Tier II: (02.09 a - b, 02.11 b, 02.12 a)
- Tier III: (02.15 a - b)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index (IP Section 02.17)===
- (1) October 1, 2022 through October 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 November 16, 2023, 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
Corrective Action
Documents
4518665 4520656 4521014 4521283 4521378 4528211
4534245 4536844 4538094 4538188 4538326 4539342
4540933 4543799 4544066 4549023 4550608 4562654
4563905 4564464 4673135 4674941 4677102 4706792
4706888
Procedures
NS-1B-NMP0-
3C107
NMP Physical Safeguards Contingency Security Training
Qualification Plan and Independent Spent Fuel Storage
Installation Security Program
Revision 14
Security Sealing Operations
Revision 13
Exelon Security Search Process
Revision 38
SY-AA-101-112-
1004
Protected Area Search Process
Revision 5
Controlling Gates and Power Operated Active Vehicle
Barriers
Revision 16
Processing and Escorting Of Personnel and Vehicles
Revision 34
Control of Badges
Revision 11
Control of Security Access Control Devices
Revision 10
Testing Security Equipment
Revision 23
SY-NM-101-115
Operation of Power Operated Vehicle Barriers
Revision 7
SY-NM-101-115-
1001
Nine Mile Point Gate Controls
Revision 0
SY-NM-101-117
Processing and Escorting of Visitors at Nine Mile Point
Revision 1
SY-NM-101-119
Off-Site Receiving Warehouse Control at Nine Mile Point
Revision 0
Corrective Action
Documents
04517601
04518480
04522140
04525245
04531153
04534151
04534336
04550206
04548458
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
04554302
04558828
04707173
04704377
04700893
04700789
04695258
04695120
04691317
04556843
04557672
Procedures
Testing Security Equipment
Revision 23
SY-AA-101-122-
101
Performance of Perimeter Intrusion Detection/Camera
System Tests
Revision 0
SY-AA-101-122-
103
Performance of Access Control Device and Portal Tests
Revision 0
SY-AA-101-122-
104
Performance of Special Purpose Detector, Communication
Lighting, and Biometrics Threshold Tests
Revision 0
SY-NM-101-122-
101
Performance of Site-Specific Security Systems Tests
Revision 1
Work Orders
C93852741
C93854050
C93854319
C93855320
C93855442
C98360316
C93864558
C93878606
C93821927
C93806406
C93827877
C93848216
C93796391
C93803520
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
C93828159
C93845579
C93688588
Corrective Action
Documents
04526320
04550206
04554471
04558828
04550206
04554302
04708858
04688986
04685481
04703049
Procedures
Exelon Nuclear Security Training
Revision 3