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| ==71130.05 - Protective Strategy Evaluation== | | ==71130.05 - Protective Strategy Evaluation== |
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| === | | ===The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated: |
| The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated: | | Protective Strategy Evaluation=== |
| Protective Strategy Evaluation | |
| === | |
| {{IP sample|IP=IP 71130.05|count=1}} | | {{IP sample|IP=IP 71130.05|count=1}} |
| Tier I: 02.01 a-k; 02.02 a | | Tier I: 02.01 a-k; 02.02 a |
Line 73: |
Line 71: |
| ==71130.14 - Review of Power Reactor Target Sets== | | ==71130.14 - Review of Power Reactor Target Sets== |
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| |
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| === | | ===The inspectors evaluated the Security Target Set Program. |
| The inspectors evaluated the Security Target Set Program. | |
|
| |
|
| The following elements were evaluated: | | The following elements were evaluated: |
| Power Reactor Target Sets | | Power Reactor Target Sets=== |
| === | |
| {{IP sample|IP=IP 71130.14|count=1}} | | {{IP sample|IP=IP 71130.14|count=1}} |
| 02.02 (a-f), 02.03, 02.04 (a | | 02.02 (a-f), 02.03, 02.04 (a |
|
---|
Category:Inspection Report
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 IR 05000282/20230112023-05-16016 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000282/2023011 and 05000306/2023011 IR 05000282/20230012023-05-10010 May 2023 Integrated Inspection Report 05000282/2023001 and 05000306/2023001 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) IR 05000282/20224042023-01-30030 January 2023 Material Control and Accounting Program Inspection Report 05000282/2022404 and 05000306/2022404 (Public) IR 05000282/20220042023-01-26026 January 2023 Integrated Inspection Report 05000282/2022004 and 05000306/2022004 IR 05000282/20224032023-01-24024 January 2023 Security Baseline Inspection Report 05000282/2022403 and 05000306/2022403 IR 05000282/20220022022-12-0808 December 2022 RE-Issue Prairie Island Nuclear Generating Plant Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20224022022-11-30030 November 2022 Cyber Security Inspection Report 05000282/2022402 and 05000306/2022402 IR 07200010/20222012022-11-0909 November 2022 TN-40HT, Dry Storage Cask, Inspection Report No. 07200010/2022201 IR 05000282/20220032022-11-0101 November 2022 Integrated Inspection Report 05000282/2022003 and 05000306/2022003 IR 05000282/20220112022-09-26026 September 2022 Phase 4 Post-Approval Site Inspection for License Renewal Report 05000282/2022011 and 05000306/2022011 IR 05000282/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000282/2022301; 05000306/2022301 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) IR 05000282/20225012022-08-22022 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2022501 and 05000306/2022501 ML22227A1902022-08-16016 August 2022 Island Nuclear Generating Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information: Inspection Report 05000282/2022004 ML22222A1732022-08-11011 August 2022 Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20220102022-06-24024 June 2022 Triennial Fire Protection Inspection Report 05000282/2022010 and 05000306/2022010 IR 05000282/20224012022-05-23023 May 2022 Security Baseline Inspection Report 05000282/2022401 and 05000306/2022401 ML22103A2522022-05-0404 May 2022 Review of the 2021 Steam Generator Tube Inspection Report IR 05000282/20220012022-05-0303 May 2022 Integrated Inspection Report 05000282/2022001, 05000306/2022001, and 07200010/2020001 IR 05000282/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000282/2021006 and 05000306/2021006) IR 05000282/20210042022-02-11011 February 2022 Integrated Inspection Report 05000282/2021004 and 05000306/2021004 ML22017A0052022-01-17017 January 2022 (PINGP) 2021 Unit 2 180-Day Steam Generator Tube Inspection Report IR 05000282/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000282/2021403 and 05000306/2021403 IR 05000282/20210032021-11-12012 November 2021 Integrated Inspection Report 05000282/2021003 and 05000306/2021003 IR 05000282/20210122021-10-27027 October 2021 NRC Inspection Report 05000282/2021012 and 05000306/2021012 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2021501 and 05000306/2021501 IR 05000282/20210022021-08-0606 August 2021 Integrated Inspection Report 05000282/2021002 and 05000306/2021002 IR 05000282/20214022021-07-28028 July 2021 Security Baseline Inspection Report 05000282/2021402 and 05000306/2021402 IR 05000282/20210102021-06-22022 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000282/2021010 and 05000306/2021010 IR 05000282/20210112021-06-0303 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000282/2021011 and 05000306/2021011 IR 05000282/20210012021-05-0606 May 2021 Integrated Inspection Report 05000282/2021001 and 05000306/2021001 IR 05000282/20214012021-04-21021 April 2021 Security Baseline Inspection Report 05000282/2021401 and 05000306/2021401; Independent Spent Storage Security Inspection Report 07200010/2021401 IR 05000282/20200062021-03-0404 March 2021 Annual Assessment Letter for the Prairie Island Nuclear Generating Plant (Report 05000282/2020006 and 05000306/2020006) IR 05000282/20200022021-02-16016 February 2021 Reissue - Prairie Island Nuclear Generating Plant - Integrated Inspection Report 05000282/2020002; 05000306/2020002; and 07200010/2020001 IR 05000282/20200042021-02-0404 February 2021 Integrated Inspection Report 05000282/2020004 and 05000306/2020004 ML20352A1562020-12-21021 December 2020 Review of the 2018 Steam Generator Tube Inspection Report IR 05000282/20204022020-11-12012 November 2020 Security Baseline Inspection Report 05000282/2020402 and 05000306/2020402 IR 05000282/20200032020-11-10010 November 2020 Integrated Inspection Report 05000282/2020003; 05000306/2020003; and 07200010/2020002 IR 05000282/20203012020-09-22022 September 2020 NRC Initial License Examination Report 05000282/2020301 and 05000306/2020301 IR 05000282/20200052020-09-0101 September 2020 Updated Inspection Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2020005 and 05000306/2020005) 2024-02-01
[Table view] Category:Letter
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24017A0182024-01-19019 January 2024 Confirmation of Initial License Examination ML23356A0032024-01-17017 January 2024 Issuance of Amendments Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-PI-23-034, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System,2024-01-0202 January 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System, L-PI-23-035, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report2023-12-20020 December 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23215A1672023-12-15015 December 2023 Acceptance of Requested Licensing Action Amendment Request to Revise Surveillance Requirement 3.8.1.2 Note 3 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 L-PI-23-033, Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-12-0505 December 2023 Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23304A1632023-11-15015 November 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Revise SR 3.8.1.2 Note 3 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 ML23311A3572023-11-0707 November 2023 Core Operating Limits Report (COLR) for Prairie Island Nuclear Generating Plant (PINGP) Unit 2. Cycle 33. Revision 0 ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant ML23270B9022023-09-29029 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report L-PI-23-025, License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-09-28028 September 2023 License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23265A2532023-09-26026 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan L-PI-23-018, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT2023-07-14014 July 2023 License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT ML23181A0192023-06-30030 June 2023 Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-PI-23-006, License Amendment Request to Revise Technical Specification 3.7.8 Required Actions2023-06-22022 June 2023 License Amendment Request to Revise Technical Specification 3.7.8 Required Actions L-PI-23-016, 2022 10 CFR 50.46 LOCA Annual Report2023-06-14014 June 2023 2022 10 CFR 50.46 LOCA Annual Report IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 ML23150A1722023-05-30030 May 2023 Preparation and Scheduling of Operator Licensing Examinations 2024-02-01
[Table view] |
Text
May 9, 2019
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2-NRC SECURITY BASELINE INSPECTION REPORT 05000282/2019411; 05000306/2019411 AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200010/2019401
Dear Mr. Sharp:
On April 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Prairie Island Nuclear Generating Plant, Units 1 and 2, and the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more-than-minor significance.
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 (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos.
50-282; 50-306;72-010 License Nos. DPR-42; DPR-60; SNM-2506 Enclosure:
I R 05000282/2019411
- 05000306/2019411
- 07200010/2019401 cc
- Distribution via LISTSERV
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Security Baseline inspection at Prairie Island Nuclear Generating Plant, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below. List of Findings and Violations No findings or violations were identified.
Additional Tracking Items None.
3
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) 2515, "Light
-Water Reactor Inspection Program
- Operations Phase." 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
71130.05 - Protective Strategy Evaluation
===The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:
Protective Strategy Evaluation===
Main article: IP 71130.05
Tier I: 02.01 a-k; 02.02 a
-f; 02.03 a Tier II: 02.05 a; 02.06 a
-n Tier III:
02.08; 02.09 a
-b; 02.10 a
71130.14 - Review of Power Reactor Target Sets
===The inspectors evaluated the Security Target Set Program.
The following elements were evaluated:
Power Reactor Target Sets===
Main article: IP 71130.14
02.02 (a-f), 02.03, 02.04 (a
-b)
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations Physical Security for ISFSIs (1 Sample) The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation.
The following elements were evaluated:
02.02 (a - y)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
On April 8, 2019, the inspector s presented the Security Baseline inspection results to Mr. Scott Sharp and other members of the licensee staff.
DOCUMENTS REVIEWED
71130.05-Protective Strategy Program Review
Physical Security Plan
- Revision 12 ISFSI Contingency Plan
- Revision 5 ISFSI Training and Qualification Plan
- Revision 7 FP-S-FSIP-01; Security Compensatory Measures;
Revision 14 FP-S-FSIP-02; Security Organization and Post Responsibilities;
Revision 17 FP-S-FSIP-03; Incident Investigation and Reporting;
Revision 11 FP-S-FSIP-04; Equipment Inventory Maintenance, Testing and Calibration;
Revision 20 FP-S-FSIP-06; Searches;
Revision 14 FP-S-FSIP-07; Access Control;
Revision 13 FP-S-FSIP-08; Contingency Plan Implementing Procedure;
Revision 15 FP-S-FSIP-09; Alarm Response;
Revision 7 FP-S-FSIP-11; Security Logs and Records;
Revision 7 FP-S-FSIP-12; Security Systems Description and Standards;
Revision 5 FP-S-FSIP-13; Information Control Program; Revision 14 FP-S-FSIP-14; Security Drill and Exercise Program;
Revision 10 FP-S-FSIP-16; Security Training;
Revision 13 FP-S-FSIP-17; Security Program Administration;
Revision 5 FP-S-FSIP-19; Manned/Unmanned Aircraft Use within the Owner Controlled Area;
Revision 00 F P-S-AA-01; Access Authorization Program;
Revision 30 2018 Nuclear Oversight PINGP Security Audit
- 9/18/18 SP 1651; Perimeter Intrusion Detection Test; Revision 44
SP 1679; Annual PA/ISFSI Illumination Test
- WO 10009953 9/21/17
SP 1679; Annual PA/ISFSI Illumination Test
- WO 10035891 9/25/18
Burn and MacDonald Blast Analysis 2016
White Paper Mask Donning Time 2019 Drill Controller Training;
FL-BSE-600-002L Drill Controller CBT (support materials for Controller Training
-same item number)
Drill Controller Dynamic Learning Activity (DLA)
Adversary Course;
FL-BSE-600-003L Adversary Laboratory Guide;
FL-BSE-0600-003B Adversary Physical Fitness Test;
FL-BSE-022-003 O 2018 Q4; Security Issue
(CAP 501000018343)
2018 Q4; Security Issue
(CAP 501000020684)
2019 Q1; Security Issue
(CAP 501000022110)
2019 Q1; Security Issue
(CAP 501000022209)
AR 501000022802
- NRC Observation
AR 501000022811
- NRC Observation
AR 501000022777
- NRC Observation
AR 501000022826
- NRC Observation
AR 501000022851
- Equipment AR 501000022835
- Table Top AR 501000022870
- Table Top Drills
71130.14-Review of Power Reactor Target Sets
AR 606000000624; Snapshot Assessment IP 71130.14
Review of Power Reactor
Target Sets; 11/30/2018
AR 501000022501; NRC Observation during Target Set Inspection; 1/29/2019 AR 501000020562; Sec Snap Shot Target Set Annual Meeting
FP-S-FSIP-15; Development and Maintenance of Critical Target Sets; Revision 9
FP-S-FSIP-10; Security Response to Emergency Events; Revision 11
Target Set Manual; Revision 8
81311-Physical Security Requirements for Independent Spent Fuel Storage Installations
PINGP ISFSI Security Program; Physical Security Plan; Revision 8
PINGP ISFSI Security Program; Training and Qualification Plan; Revision 7
PINGP ISFSI Security Program; Safeguards Contingency Plan; Revision 5
FP-S-AA-01; Access Authorization Program (AAP); Revision 30
FP-S-FSIP-05; Patrols; Revision 11
MOU PINGP and ISFSI SCP Law Enforcement Support; 07/09/2018
AR 501000022868
- ISFSI Issue AR 501000022850
- IP 81131 ISFSI