IR 07200047/2023401

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NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401
ML23157A114
Person / Time
Site: Millstone Dominion icon.png
Issue date: 06/08/2023
From: Daniel Schroeder
Decommissioning, ISFSI, and Reactor Health Physics Branch
To: Stoddard D
Dominion Energy
References
IR 2023401
Download: ML23157A114 (1)


Text

June 8, 2023

SUBJECT:

MILLSTONE POWER STATION, UNITS 2 AND 3 -NRC INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT NO.

07200047/2023401

Dear Daniel Stoddard:

On May 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation (ISFSI) security inspection at the Millstone Power Station in Waterford, Connecticut. The inspection covered your physical security plan, Revision 36, and the October 16, 2002, Interim Compensatory Measures for Dry Independent Spent Fuel Storage Installations Order and was conducted using NRC Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.

The enclosed inspection report documents the inspection results, which were discussed with Michael O Connor, Site Vice President, and other members of your staff on May 31, 2023.

The inspection examined activities conducted under your licenses as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records and performed walkdowns of selected areas.

Based on the results of this inspection, no violations were identified. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRCs Rules of Practice, a copy of this letter and the enclosure will be made available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely, Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security

Enclosure:

1. Public Inspection Report No. 07200047/2023401

REGION I==

INSPECTION REPORT

Docket No.

07200047

License Nos.

DPR-65 and NPF-49

Report No.

07200047/2023401

Enterprise Identifier:

I-2023-401-0075

Licensee:

Dominion Energy Nuclear Connecticut, Inc.

Address:

Waterford, CT.

Location Inspected:

Millstone Power Station, Units 2 and 3 Independent Spent Fuel Storage Installation (ISFSI)

Inspection Date:

April 3, 2023, to May 31, 2023

Inspectors:

Dana Caron, Senior Physical Security Inspector

Thomas Eck, Physical Security Inspector

Jo Ambrosini, Senior Emergency Preparedness Inspector

Stephanie Mercurio, Emergency Preparedness Inspector

Approved by:

Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch, Division of Radiological Safety and Security

REPORT DETAILS

a. Inspection Scope

The inspectors evaluated this area by reviewing the ISFSI security plan, implementing procedures, and records; and performing walk-downs of the ISFSI.

The inspectors: (1) reviewed records and calculations for the ISFSI; (2) verified and assessed the licensees maintenance program to assure the functionality and reliability of security equipment; and (3) verified that a rapid, capable response to safeguards contingency events had been appropriately developed and effectively implemented.

The inspectors conducted the following specific inspection activities and evaluated the program to determine if: (a) the spent fuel storage was within a PA and was protected by two barriers; and (b) the vehicle barrier system satisfied the design vehicle bomb attack requirements.

b. Observations and Findings

No findings or observations were identified.

c. Conclusions

No violations were identified.

Exit Meeting Summary

On May 31, 2023, the inspectors presented the inspection results to Michael O Connor, Site Vice President, and other members of the licensees staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report.

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT

Licensee Personnel M. OConnor, Site Vice President F. Newton, Manager Site Security J. Perno, Security Operations Superintendent

LIST OF ITEMS OPEN, CLOSED, AND DISCUSSED

Opened None

Opened and Closed None

Closed None

INSPECTION PROCEDURES USED

IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations

LIST OF DOCUMENTS REVIEWED

Procedures PSP-1, Physical Security Plan, Revision 36 SY-AA-118, Owner Controlled Area Access Control, Revision 2 SY-AA-127, Security Patrols and Detection/Assessment Systems, Revision 2 SY-MP-PLN-0901, Use of OCA Active Vehicle Barrier, Revision 3

LIST OF ACRONYMS USED

ADAMS Agencywide Documents and Access Management System CFR

Code of Federal Regulations IP

Inspection Procedure IR

Inspection Report

ISFSI

Independent Spent Fuel Storage Installation

NRC

Nuclear Regulatory Commission

PA

Protected Area

PARS

Publicly Available Records