IR 05000333/2020420
| ML20343A055 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 12/10/2020 |
| From: | Steve Ruffin Security Performance Evaluation Branch |
| To: | Bryan Hanson Exelon Generation Co |
| Roundtree C | |
| Shared Package | |
| ML20343A048 | List: |
| References | |
| IR 2020420 | |
| Download: ML20343A055 (4) | |
Text
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION (NRC)
OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)
INSPECTION REPORT
Docket Number:
05000333
License Number:
Report Number:
Enterprise Identifier: I-2020-420-0007
Licensee:
Exelon Generation Company, LLC
Facility:
James A. FitzPatrick Nuclear Power Plant
Location:
Oswego, New York
Inspection Dates:
November 6, 2020, to November 17, 2020
Inspectors:
C. Roundtree, Team Leader, NSIR
J. Bream, Senior Physical Security Inspector, RI
C. Bustamante, Security Specialist, NSIR
P. Negrete, Security Specialist, NSIR
Approved By:
Steve R. Ruffin, Acting Chief Security Performance Evaluation Branch Division of Security Operations
SUMMARY
The NRC continued monitoring the licensees performance by conducting an NRC 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. For more information refer to:
https://www.nrc.gov/reactors/operating/oversight.html.
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, 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited
- (1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125701.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 17, 2020, the inspectors presented the NRC inspection results to Mr.
Patrick D. Navin, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or Date
2707
Corrective Action
Documents
Resulting from
Inspection
Condition report
summaries
AR 04383431, AR 04383426, AR 04383428
2707
Miscellaneous
James A.
FitzPatrick
Nuclear Power
Plant
Physical security plan, training and qualification plan,
and safeguards contingency plan
Revision 22, dated
November 6, 2019
2707
Miscellaneous
Response to contingency events
Revision 15
2707
Miscellaneous
SY-JF-101-501
Protective strategy
Revision 7
2707
Miscellaneous
SY-JF-101-502
Critical target sets
Revision 03