IR 05000336/2020420

Security Inspection Report 05000336/2020420 and 05000423/2020420

ML20287A282
Person / Time
Site:	Millstone
Issue date:	10/14/2020
From:	Andrea Johnson Security Performance Evaluation Branch
To:	Daugherty J Dominion Nuclear Connecticut
Woyansky A
Shared Package
ML20287A277	List: IR 05000336/2020420 ML20287A278
References
IR 2020420
Download: ML20287A282 (4)

Text

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Numbers: 05000336 and 05000423 License Numbers: DPR-65 and NPF-49 Report Number: 05000336/2020420 and 05000423/2020420 Enterprise Identifier: I-2020-420-0014 Licensee: Dominion Nuclear Connecticut, Inc.

Facility: Millstone Power Station, Units 2 and 3 Location: Waterford, Connecticut Inspection Dates: August 24, 2020 to August 27, 2020 Inspectors: T. Barry, Security Specialist D. Bradfield, Team Leader K. Hussar, Physical Security Inspector R. Stone, Security Specialist A. Woyansky, Security Specialist Approved By: Danté C. Johnson, Chief Security Performance Evaluation Br Division of Security Operations Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection at Millstone Power Station, Units 2 and 3, in accordance with Inspection Manual Chapter (IMC) 2201, Appendix C, Generic, Special, and Infrequent Inspections. IMC 2201 Appendix C inspections for the security inspection program are designed to support the NRC goals of maintaining safety, enhancing public confidence, improving the effectiveness, efficiency and realism of the regulatory process, reducing unnecessary regulatory burden, and promoting the common defense and security.

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) The 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 Code of Federal Regulations (10 CFR) 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 NS125670.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On September 9, 2020, the inspectors presented the security inspection results to John R. Daugherty and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

2707 Corrective CR1154579,

Action CR1154093,

Documents CR1154283,

Resulting from CR1154283,

Inspection CR1154282,

CR1154194,

CR1154154

Miscellaneous PSP-1, Millstone Physical Security 06/23/2020

Revision 32 Plan

SY-MP-PLN- Millstone Formal Target Sets 07/31/2019

180A,

Revision 3

4