IR 05000244/2022401
| ML22063A031 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 03/04/2022 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| Schroeder D | |
| References | |
| IR 2022401 | |
| Download: ML22063A031 (8) | |
Text
March 4, 2022
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT, LLC - SECURITY BASELINE INSPECTION REPORT 05000244/2022401
Dear Mr. Rhoades:
On February 16, 2022, 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.
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 No. 05000244 License No. DPR-18
Enclosure:
As stated
Inspection Report
Docket Number:
05000244
License Number:
Report Number:
Enterprise Identifier: I-2022-401-0045
Licensee:
Constellation Energy Generation, LLC
Facility:
R. E. Ginna Nuclear Power Plant, LLC
Location:
Ontario, NY
Inspection Dates:
February 7, 2022 to February 16, 2022
Inspectors:
D. Caron, Senior Physical Security Inspector
S. McCarver, 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 R. E. Ginna Nuclear Power Plant,
LLC, 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===
(1)
- Tier I: All
- Tier II: All
- Tier III: All
71130.08 - Fitness for Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements. Additionally, the inspectors interviewed the Constellation fleet medical review officer and substance abuse expert. A portion of the inspection was conducted at Limerick Generating Station to review corporate elements of this inspection procedure (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 upcoming inspections this year at James A. Fitzpatrick Nuclear Power Plant and Nine Mile Point Nuclear Station as well as R.E. Ginna Nuclear Power Plant):
Fitness For Duty Program (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 26 Requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)
- Tier III: 6 Requirements (02.10, 02.11, 02.12, 02.13 c, 02.14 b - c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 10, 2022, the inspectors presented a security inspection debrief to Mr. Darren Blankenship, Plant Manager, and other members of the licensee staff.
- On February 16, 2022, 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
0431588
04323122
04328290
04358200
04365009
04382274
04447550
Interquest Northwest Audit
05/27/2021
A-PICl-21-05
Pinnacle Investigations Audit
05/06/2021
NOSA-GIN-18-08
Fitness-for-Duty, Access Authorization, and Corporate
Security Audit Report
08/21/2021
NOSA-GIN-20-08
Fitness-for-Duty and Access Authorization Audit Report
08/19/2021
NOSA-GIN-21-04
Fitness-for-Duty and Access Authorization Program Audit
Report
08/25/2021
NOV 2021-21
Confidential Services Inc Audit
06/23/2021
XEL 2021-0040
Information Reporting Services Inc Audit
07/28/2021
Procedures
Access Authorization Program
Revision 17
Utilizing the Personnel Access Data System (PADS)
Revision 17
Review Criteria for Determining Trustworthiness and
Reliability
Revision 8
Access Authorization In-Processing/Out-Processing of
Personnel
Revision 26
Site Authorization for Unescorted Access
Revision 21
Miscellaneous
Blind Sample Quarterly Reports 2019 - 2021
Specimen Collector Training Records (4)
2/15/2022
MEDTOX Annual Statistical Urine Summary Report
2018 - 2021
Procedures
Exelon Generation Fitness for Duty Program
Revision 22
Exelon Generation Station Owner Controlled Area (OCA)
Fitness for Duty Program
Revision 4
Testing for Cause
Revision 21
Random Selection and Notification Process
Revision 14
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Fitness for Duty Appeal Review
Revision 10
Notification of Fitness for Duty Test Results
Revision 10
Fitness for Duty Screening Process
Revision 7
Test Results and MRO Response
Revision 11
Acceptance of the Exelon Fitness for Duty and Unescorted
Access Program Requirements for Contractors and Vendors
Revision 11
Fitness for Duty Training and Qualification Requirements
Revision 5