IR 05000333/2024401
| ML24197A079 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 07/15/2024 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024401 | |
| Download: ML24197A079 (1) | |
Text
July 15, 2024
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000333/2024401
Dear David Rhoades:
On June 13, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. Fitzpatrick Nuclear Power Plant and discussed the results of this inspection with Jason Arcia, Operations Director, 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. 05000333 License No. DPR-59
Enclosure:
As stated
Inspection Report
Docket Number:
05000333
License Number:
Report Number:
Enterprise Identifier: I-2024-401-0028
Licensee:
Constellation Energy Generation, LLC
Facility:
James A. Fitzpatrick Nuclear Power Plant
Location:
Scriba, NY
Inspection Dates:
June 10, 2024 to June 13, 2024
Inspectors:
D. Caron, Senior Physical Security Inspector
S. McCarver, Physical Security Inspector
M. Ordoyne, Physical Security Inspector
G. Stock, Reactor Operations Engineer
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 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
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: 8 Requirements (02.06 a - c, 02.08 a - e)
- Tier III: 1 Requirement (02.09)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation (2 Samples)
(1)
- Tier I: All Requirements
- Tier II: 18 Requirements (02.05 a; 02.06 a, d, e, f, g, h, i, j, k, l, m, and n; 02.07 a, b, c, d, and e)
- Tier III: All Requirements
- (2) The inspectors evaluated the Security Performance Evaluation Program.
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===procedure elements:
Security Plan Changes===
- (1) Since the last NRC inspection of this program area, Security Plan Revisions 24 and 25 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changes continue to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease 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.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were
===evaluated:
Review of Power Reactor Target Sets===
(1)03.01, 03.02 (a-f), 03.03, 03.04 (a-b),
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) May 1, 2023, through May 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 13, 2024, the inspectors presented the security baseline inspection results to Jason Arcia, Operations Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
04749761
04748589
04730738
04725485
04716274
04704994
Procedures
Control and Classification of SGI and SUNSI
Revision 23
Security Sealing Operations
Revision
013
Exelon Security Search Processes
Revision 38
Protected Area Search Processes
Revision
005
Processing and Escorting of Personnel and Vehicles
Revision
034
Control of Badges
Revision
011
Control of Security Access Control Devices
Revision
010
SY-JF-101-115
Controlling Turnstiles Gates Bypass Doors and AVB's
Revision 8
SY-JF-101-117
Security Owner Controlled Area and Protected Area
Access Controls
Revision 8
SY-JF-101-119
Receiving Warehouse Control
Revision 4
SY-JF-101-120
Control of Security Access Control Devices
Revision 0
Calculations
19-0024
BRE CALC
2/2/19
ENTGFTZ020-
CALC-001
Electrical Enclosures at BREs
Revision 0
JAF-CALC-04-
00464
Stand Off Distance Per NRC Order of April 29, 2003 and
Implementation Guidance of May 8, 2004
Revision 0
JAF-CALC-04-
00476/ENTGVY002-
CALC-001
Design of Reinforced Concrete Block for use as a Vehicle
Barrier System
Revision 4
JAF-CALC-10-
Unattended Passage Time to Defeat Calculation Markup
2/15/15
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
00001-EC-55575
JAF-CALC-10-
00001/ENGFTZ015-
CALC-12
Unattended Passage Time to Defeat Calculation
Revision 0
JAF-CALC-10-
00007
Underground Pathway Barrier Restraint Design
Revision 0
JAF-CALC-10-
00023
BRE Foundation 99BRE-2, 99BRE-9, 99BRE-10
Revision 0
JAF-CALC-SEC- 04439
Standoff Distance Review Per NRC Order of 2-25-2002
Revision 0
NM19066-SCAL-
003
Kontek BBRE and Towers - Blast Responses
Revision 0
VYC-2370
Blast Effects Analysis of Vehicle Barrier
Revision 0,
May 10,
2004
Corrective Action
Documents
AR04776267
AR04750291
AR0475175475175AR04678805
AR04679024
AR04692274
Corrective Action
Documents
Resulting from
Inspection
Miscellaneous
JAF Adversary
Training
Training Course
JAF Security
Controller Scenario
Training Course
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-AA-101-133-F-
7/3/2023
Procedures
Observation and Inspection of Security Barriers
Revision 14
Conducting Patrols
Revision 18
SY-AA-101-155-F-
Safeguards Event Report
Revision 4
Safety/Security Interface
Revision 7
SY-JF-101-116
Conducting Patrols
Revision 14
SY-JF-101-501
Protective Strategy
Revision 10
Corrective Action
Documents
251414
04443489
04550306
04558428
Corrective Action
Documents
Resulting from
Inspection
04780024
Procedures
Security Threat
Revision 23
Critical Target Sets
Revision 5
71151
Procedures
Monthly Data Elements for NRC PA Security Equipment PI
Revision
005
Security Events and NRC Performance Indicators
Revision
011