IR 05000333/2020402
| ML20246G450 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 09/16/2020 |
| From: | Fred Bower Division of Reactor Safety I |
| To: | Bryan Hanson Exelon Generation Co |
| References | |
| IR 2020402 | |
| Download: ML20246G450 (9) | |
Text
September 16, 2020
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000333/2020402
Dear Mr. Hanson:
On August 20, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant. On August 20, 2020, the NRC inspectors discussed the results of this inspection with Mr. Tim Peter, Plant Manager 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, X /RA/
Signed by: Fred L. Bower
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket No. 05000333 License No. DPR-59
Enclosure:
As stated
Inspection Report
Docket Number:
05000333
License Number:
Report Number:
Enterprise Identifier: I-2020-402-0005
Licensee:
Exelon Generation Company, LLC
Facility:
James A. FitzPatrick Nuclear Power Plant
Location:
Oswego, NY
Inspection Dates:
August 17, 2020 to August 20, 2020
Inspectors:
J. Bream, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
S. McCarver, 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 James A. FitzPatrick 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. Publicly available IPs are located 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 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. 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 completed through a combination of remote and on-site inspection.
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: 11 Requirements (02.06 a - d, 02.07 a, 02.08 a - e, i)
Tier III: 1 Requirements (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security training program through completion of the following procedure elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements Tier II: 6 Requirements (02.09.a-b; 02.11.a-b, d; 02.12.a) Tier III: All Requirements
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure 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 procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision 22 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the change did not decrease the security plan safeguards effectiveness, and the revised security plan continues to meet 10 CFR 73.55(b) requirements. Inspectors reviewed the security plan change to assess its impact on the security plan and your implementation of the 10 CFR 50.54(p)(2) change process. However, this review does not constitute formal NRC approval of the change and it remains subject to future NRC inspection.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
(1)3rd quarter 2019 through 2nd quarter
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 20, 2020, the inspectors presented the security baseline inspection results to Mr. Tim Peter, Plant Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
246496,
246818,
281356,
286780,
04321636
Procedures
Control and Classification of SGI and SUNSI
Revision 21
Security Sealing Operations
Revision 11
Exelon Security Search Process
Revision 37
SY-AA-101-112-
1004
Protected Area Search Process
Revision 3
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
SY-JF-101-115
Controlling Turnstiles, Gates, Bypass Doors and Active
Vehicle Barriers
Revision 5
SY-JF-101-117,
Security Owner Controlled Area and Protected Area Access
Revision 4
SY-JF-101-119
Receiving Warehouse Control
Revision 2
Corrective Action
Documents
247637,
255848,
256829,
258206,
264357,
269702,
272354,
289698,
292719,
04321224
Corrective Action
Documents
Resulting from
Inspection
04364328,
04364174,
04364044
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
UltraWave Product Guide
G 080-001
Installation, Operation, Maintenance Guide Uninterruptible
Power Supply
Procedures
Security Emergency Propane Generator Operational Test
and Alternate Power Source Check
Revision 15
Compensating for Security System Failures
Revision 17
Testing Security Equipment
Revision 22
SY-AA-101-122-
1001
Performance of Security System Tests
Revision 13
Access Authorization Program
Revision 15
Safety / Security Interface
Revision 7
SY-JF-101-102
Compensating for Security System Failures
Revision 7
SY-JF-101-122-
1001
Security System Testing
Revision 8
SY-JF-101-122-
1001-F-06
Perimeter Intrusion Detection System (PIDS) Performance
Test
Revision 7
SY-JF-101-122-
1001-F-12
Perimeter Intrusion Detection System (PIDS) Operational
Test
Revision 7
SY-JF-101-501
Protective Strategy
Revision 7
Work Screening and Processing
Revision 19
Corrective Action
Documents
264662,
295124,
4316067,
22551,
4337821
Corrective Action
Documents
Resulting from
Inspection
4363912,
4364152,
4364093
Miscellaneous
Security Aid-047
Weapons Familiarzation/Bearcat Course of Fire
Revision 1
Security Aid-049
Weapons Familiarzation/Combat Course of Fire
Revision 1
Security Aid-JAF-
2
JAF Security Tactical Qualification
Revision 1
Procedures
Nuclear Security Examination
Revision 18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exelon Nuclear Security Training
Revision 1
Exelon Nuclear Security OJT Program
Revision 1
SY-AA-150-105-
F-17
Fitzpatrick Physical Fitness Test (PFT)
Revision 2
Tactical Course Development, Approval and Conduct
Revision 6
SY-JF-1015
Firearms Control and Accountability
Revision 5
Miscellaneous
Physical Security Plan, Training and Qualification Plan, and
Safeguards Contingency
Revision 22
71151
Miscellaneous
Security Event
Reports
July 2019 -
June 2020
Security
Performance
Indicator Data
July 2019 -
June 2020
Procedures
Security Events and Nuclear Regulatory Commission
Performance Indicators
Revision 9