IR 05000244/2018410
| ML18169A017 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 06/15/2018 |
| From: | Raymond Mckinley Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2018410 | |
| Download: ML18169A017 (7) | |
Text
June 15, 2018
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT - NRC BASELINE SECURITY INSPECTION REPORT 05000244/2018410
Dear Mr. Hanson:
On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your R. E. Ginna Nuclear Power Plant and discussed the results of the inspection with Mr. William Carsky, Site Vice-President and other members of your staff. The results are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter 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/
Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.
50-244 License No.
Enclosure:
Inspection Report 05000244/2018410 w/Attachment: Supplemental Information
Inspection Report
Docket Number:
50-244
License Number:
Report Number:
Enterprise Identifier:
I-2018-410-0033
Licensee:
Exelon Generation Company, LLC
Facility:
R. E. Ginna Nuclear Power Plant
Location:
Ontario, NY
Inspection Dates:
May 21 - 24, 2018
Inspectors:
J. Cherubini, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
J. Rey, Physical Security Inspector
Approved By:
R. McKinley, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Exelons performance at
the R. E. Ginna Nuclear Power Plant 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.
List of Findings and Violations
No Findings
Additional Tracking Items
None
INSPECTION SCOPE
Unless otherwise noted, baseline security inspections were conducted using guidance in the
appropriate 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.
SAFEGUARDS
71130.02 Access Control (1 Sample)
NRC inspectors evaluated the access control program by completing the following IP elements:
Tier I:
All requirements
Tier II:
7 requirements (02.05 a - d, 02.06 a, 02.07 a, b)
Tier III:
1 requirement (02.09 a).
71130.04 Equipment Performance, Testing, and Maintenance (1 Sample)
NRC inspectors evaluated the Equipment Performance, Testing, and Maintenance program by
completing the following IP elements:
Tier I:
All requirements
Tier II:
4 requirements (02.09 a - c, 02.12 a)
Tier III:
2 requirements (02.14, 02.15 a).
71130.07 Security Training (1 Sample)
NRC inspectors evaluated the Security Training Program by completing the following
IP requirements:
Tier I:
All requirements
Tier II:
7 requirements (02.05 a-e, 02.06 a-b)
Tier III:
5 requirements (02.12 a - b, 02.14 a - c).
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification (1 Sample)
The inspectors verified the licensees Protected Area Security Equipment Performance Index
submittals for the period from second quarter 2017, through first quarter 2018.
EXIT MEETINGS AND DEBRIEFS
On May 24, 2018, the inspectors presented the inspection results to Mr. William Carsky, Site
Vice-President, and other members of the licensees staff. The inspectors verified no
proprietary information was retained by the inspectors nor documented in this report.