IR 05000244/2022402
| ML22215A193 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/03/2022 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2022402 | |
| Download: ML22215A193 (9) | |
Text
August 3, 2022
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000244/2022402
Dear David Rhoades:
On July 14, 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 Daren Blankenship, 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-2022-402-0030
Licensee:
Constellation Energy Generation, LLC
Facility:
R. E. Ginna Nuclear Power Plant
Location:
Ontario, NY
Inspection Dates:
July 11, 2022 to July 14, 2022
Inspectors:
K. Hussar, Senior Physical Security Inspector
M. Ordoyne, Physical Security Inspector
T. Eck, 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, 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: 12 Requirements (02.06 a - d, 02.07 a, 02.08 a - e, g, i)
- Tier III: 2 Requirements (02.09, 02.10 a)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 4 Requirements (02.09 a, 02.11 a - c)
- Tier III: 3 Requirements (02.14, 02.15 a - b)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===Inspection 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
===inspection elements:
Security Plan Changes===
- (1) Since the last NRC inspection of this program area, Security Plan Revision 13 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the change resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan change continued to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan change to evaluate for potential decreases in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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) July 1, 2021 through June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 14, 2022, the inspectors presented the security baseline inspection results to Daren Blankenship and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
04453764
04456292
Corrective Action
Documents
Resulting from
Inspection
NRC Observation - Vehicle Search Area Enhancement
07/14/2022
Procedures
Exelon Security Search Processes
Revision 38
SY-AA-101-112-
1004
Protected Area Search Process
Revision 5
SY-AA-101-112-
1005
Owner Controlled Area Inspection Process
Revision 3
Controlling Gates and Power Operated Active Vehicle Barriers
Revision 16
Processing and Escorting of Personnel and Vehicles
Revision 34
Control of Badges
Revision 10
Control of Security Access Control Devices
Revision 19
SY-AA-101-122-
103
Performance of Access Control Device and Portal Tests
Revision 0
Security Assessment and Response to Unusual Activity
Revision 35
SY-GI-101-115
Controlling Ginna Gates and Power Operated Active Vehicle
Barriers
Revision 09
SY-GI-101-119
Ginna OCA Warehouse Search Activities
Revision 09
Self-Assessments NOSA-GIN-20-02
Security Programs Audit Report R. E. Ginna Nuclear Power
Plant
2/12/2020
NOSA-GIN-21-01
Security Programs Audit Report R. E. Ginna Nuclear Power
Plant
03/10/2021
Corrective Action
Documents
04435527
04437402
04440539
04440632
04445994
04446106
04449127
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
04452825
04453063
04456812
04462261
04463206
04463641
04464628
04465260
04472375
04479011
04479097
04490980
04493280
04500888
Procedures
Physical Security Plan
Revision 13
STP-E-11.2
Security 60 Cell Battery Bank
Revision 007
STP-E-12.3
Security Emergency Diesel Test
Revision 013
Compensatory For Security System Failures Alarm/Event
Conditions Report
Revision 19
Observation and Inspection of Security Barriers
Revision 13
Testing Security Equipment
Revision 23
SY-AA-101-122-
1001
Ginna Security Equipment Testing
Revision 019
SY-AA-101-122-
101
Performance of Perimeter Intrusion Detection / Camera
System Test
Revision 0
SY-AA-101-122-
103
Performance of Access Control Device and Portal Test
Revision 0
SY-AA-101-122-
104
Performance of Special Purpose Detector, Communication,
Lighting and Biometrics Threshold Test
Revision 0
SY-AA-101-1222-
104-F-02
Firearms Detector Operational Test Worksheet
Revision 0
Safety Security Interface
Revision 7
SY-GI-101-102-
1001
Security System Component Degradation Compensatory
Measures
Revision 13
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Orders
C93721485
Uninterrupted Power Supply - Preventative Maintenance
Corrective Action
Documents
Resulting from
Inspection
04510743
Procedures
Firearms Preemption Background Checks
Revision 0
Firearms Maintenance, Testing, and Accountability
Revision 2
Constellation Nuclear Security OJT Program
Revision 2
SY-AA-150-104-
F-02
Armed Responder Contingency OJT Requirements
Revision 1
SY-AA-150-105-
F-15
Ginna Physical Fitness Test (PFT)
Revision 2
SY-GI-150-1009
Ginna Firearms Range Facility Operation
Revision 1
Miscellaneous
Ginna Security Plan
Revision 13
71151
Procedures
Collecting and Reporting of NRC Performance Indicators
Revision 017
Monthly Data Elements for NRC ROP Indicator - Protected
Area Security Equipment Performance Index
Revision 05
Security Events and Nuclear Regulatory Commission
Performance Indicators
Revision 11