IR 05000244/2019410
| ML19326A071 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 11/21/2019 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2019410 | |
| Download: ML19326A071 (8) | |
Text
November 21, 2019
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000244/2019410
Dear Mr. Hanson:
On October 24, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at R. E. Ginna Nuclear Power Plant and discussed the results of this inspection with Mr. Paul Swift, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket No. 05000244 License No. DPR-18
Enclosure:
As stated
Inspection Report
Docket Number:
05000244
License Number:
Report Number:
Enterprise Identifier: I-2019-410-0029
Licensee:
Exelon Generation Company, LLC
Facility:
R. E. Ginna Nuclear Power Plant
Location:
Ontario, NY
Inspection Dates:
October 21, 2019 to October 24, 2019
Inspectors:
D. Caron, Sr Physical Security Inspector
S. McCarver, Physical Security Inspector
J. Rey, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at R. E. Ginna Nuclear Power Plant 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
Unless otherwise noted, baseline 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
- (1) Tier I All Requirements
Tier II 6 Requirements (02.05 a, b, 02.06 a, b, 02.07 a, b)
Tier III 4 Requirements (02.09, 02.10 b, 02.11 a, b)
71130.02 - Access Control
The inspectors evaluated the security access control program. The following elements were
===evaluated:
Access Control===
- (1) Tier I All Requirements
Tier II 8 Requirements (02.06 a - d, 02.07 a, 02.08 a - c)
Tier III 1 Requirement (02.10 a)
71130.06 - Protection of Safeguards Information
The inspectors evaluated the safeguards information protection program. The following elements were evaluated:
Protection of Safeguards Information (1 Sample)
- (1) Tier I All Requirements
Tier II 5 Requirements (02.04 a, b, 02.05 a, b, 02.06)
Tier III 3 Requirements (02.08, 02.09 a, b)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program. The following elements were evaluated:
Fitness For Duty Program
- (1) Tier I All requirements
Tier II 26 requirements (02.05 a - k, 02.06 a - e, g, 02.07 a - e, 02.08 a, 02.09 a, b, d)
Tier III 6 requirements (02.12 a, 02.13 a - c, 02.14 a, c)
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals.
- (1) Fourth quarter of 2018 through the third quarter of
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On October 24, 2019, the inspectors presented the security baseline inspection results to Mr. Paul Swift, 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
04194159
205891
Procedures
Access Authorization Program
Revision 15
Review Criteria for Unescorted Access
Revision 5
Access Authorization In-Processing/Out Processing of
Personnel
Revision 25
Corrective Action
Documents
04147076
Miscellaneous
RE Ginna Nuclear Power Plant Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan, and ISFSI
Security Program
Revision 11
Procedures
Protected Area Search Processes
Revision 2
Compensating for Security System Failures
Revision 16
Response to Contingency Events, Event 20
Revision 15
Exelon Security Search Processes
Revision 36
SY-AA-101-112-
1005
Owner Controlled Area Inspection Processes
Revision 2
Processing and Escorting of Personnel and Vehicles
Revision 31
Control of Security Access Control Devices
Revision 9
Operation of the Security Control Centers
Revision 14
SY-AA-101-132-
F-02
Two Person Line of Sight Implementation Checklist
Revision 2
Site Authorization for Unescorted Access
Revision 19
SY-GI-101-116,
Conducting
Patrols and
Tours, Revision 9
Conducting Patrols and Tours
Revision 9
Self-Assessments NOSA-GIN-18-02
Security Programs Audit Report
2/13/2018
NOSA-GIN-18-08
Fitness for Duty, Access Authorization, and Corporate
Security Audit Report
08/21/2018
NOSA-GIN-19-02
Security Programs Audit Report
2/20/2019
Procedures
Control and Classification of Safeguards Information and
Revision 21
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Sensitive Unclassified Non-Safeguards Information
Corrective Action
Documents
04163467
04194281
203236
203240
Miscellaneous
Medical Review Officer Certification
Substance Abuse Experts Certifications
Procedures
Exelon Generation Fitness for Duty Program
Revision 21
Treatment Plan and Follow-Up Testing
Revision 7
Random Selection and Notification Process
Revision 13
Reporting the Use of Medication
Revision 10
Handling and Storage of FFD Records
Revision 11
Test Results and MRO Response
Revision 11
Designated Collection Facility
Revision 9
Collection of Specimens for Testing in an Exelon Facility
Revision 15
71151
Procedures
Monthly Data Elements for NRC Protected Area Security
Equipment Performance Index
Revision 4