IR 05000282/2020401
| ML20161A378 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 06/09/2020 |
| From: | Steven Orth Plant Support Branch II |
| To: | Sharp S Northern States Power Company, Minnesota |
| References | |
| IR 2020401 | |
| Download: ML20161A378 (7) | |
Text
June 9, 2020
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000282/2020401 AND 05000306/2020401
Dear Mr. Sharp:
On May 29, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and discussed the results of this inspection with you 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,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000282 and 05000306
License Numbers:
Report Numbers:
05000282/2020401 and 05000306/2020401
Enterprise Identifier: I-2020-401-0068
Licensee:
Northern States Power Company, Minnesota
Facility:
Prairie Island Nuclear Generating Plant
Location:
Welch, MN
Inspection Dates:
April 15, 2020 to May 29, 2020
Inspectors:
J. Kutlesa, Physical Security Inspector
M. Ziolkowski, Senior Physical Security Inspector
Approved By:
Steven K. Orth, 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 Prairie Island Nuclear Generating 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could be performed remotely.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following inspection elements:
Access Control (1 Partial)
(1)
(Partial)
- Tier I: 02.01(a, b, c, d, e); 02.03(a); 02.05(a)
- Tier II: 02.06(a, b, c, d); 02.08(a, b, c, d, e, f, g)
- Tier III: 0 2.10(a)
71130.08 - Fitness-For-Duty Program
The inspectors evaluated the fitness-for-duty program by completing the following inspection elements:
Fitness-For-Duty Program (1 Partial)
(1)
(Partial)
- Tier I: All Requirements
- Tier II: 02.05(a, b, c, d, e, f, h, j); 02.06(f, g); 02.11(a)
- Tier III: 02.13(b, c); 02.14(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 May 29, 2020, the inspectors presented the security baseline inspection results to Scott Sharp and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
FP-S-FSIP-06
Searches
FP-S-FSIP-07
Access Controls
FP-S-FSIP-10
Security Response to Emergency Events
FP-S-FSIP-17
Security Program Administration
FP-S-SIP-13
Information Control Program
Miscellaneous
FFD Performance Data Letter
2/25/2020
NANTeL
Generic Fitness-for-Duty and Behavior Observation Content
Document
06/08/2017
Xcel Corporate FFD Report 2019
2/17/2020
Procedures
FP-S-AA-01
Access Authorization Program
FP-S-FAP-01
CFR 26 Fatigue Assessment Procedure
FP-S-FFD-01
Monticello/Prairie Island Fitness-for-Duty Program
FP-S-FMP-01
CFR 26 Fatigue Management Fleet Procedure
QF 1720
Monticello/Prairie Island Fitness-For-Duty Handbook
Self-Assessments #A-AA/PAD-FLT-
20-1
20 Nuclear Oversight Audit of Access Authorization and
03/16/2020