IR 05000244/2022401

LLC - Security Baseline Inspection Report 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. Digitally signed by Daniel L.

Schroeder Schroeder Date: 2022.03.04 09:23:06 -05'00'

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: DPR-18 Report Number: 05000244/2022401 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action 0431588

Documents 04323122

04328290

04358200

04365009

04382274

04447550

Miscellaneous21-044 VA 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 08/21/2021

(AR 4155059) Security Audit Report

NOSA-GIN-20-08 Fitness-for-Duty and Access Authorization Audit Report 08/19/2021

(AR4355855)

NOSA-GIN-21-04 Fitness-for-Duty and Access Authorization Program Audit 08/25/2021

(AR 4435755) Report

NOV 2021-21 Confidential Services Inc Audit 06/23/2021

XEL 2021-0040 Information Reporting Services Inc Audit 07/28/2021

Procedures SY-AA-103-500 Access Authorization Program Revision 17

SY-AA-103-506 Utilizing the Personnel Access Data System (PADS) Revision 17

SY-AA-103-507 Review Criteria for Determining Trustworthiness and Revision 8

Reliability

SY-AA-103-511 Access Authorization In-Processing/Out-Processing of Revision 26

Personnel

SY-AA-103-514 Site Authorization for Unescorted Access Revision 21

71130.08 Miscellaneous Blind Sample Quarterly Reports 2019 - 2021

Specimen Collector Training Records (4) 02/15/2022

MEDTOX Annual Statistical Urine Summary Report 2018 - 2021

Procedures SY-AA-102 Exelon Generation Fitness for Duty Program Revision 22

SY-AA-102-1001 Exelon Generation Station Owner Controlled Area (OCA) Revision 4

Fitness for Duty Program

SY-AA-102-202 Testing for Cause Revision 21

SY-AA-102-204 Random Selection and Notification Process Revision 14

Inspection Type Designation Description or Title Revision or

Procedure Date

SY-AA-102-205 Fitness for Duty Appeal Review Revision 10

SY-AA-102-208 Notification of Fitness for Duty Test Results Revision 10

SY-AA-102-225 Fitness for Duty Screening Process Revision 7

SY-AA-102-226 Test Results and MRO Response Revision 11

SY-AA-102-229 Acceptance of the Exelon Fitness for Duty and Unescorted Revision 11

Access Program Requirements for Contractors and Vendors

SY-AA-102-252 Fitness for Duty Training and Qualification Requirements Revision 5

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