IR 05000282/2019411: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
(7 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 05/09/2019
| issue date = 05/09/2019
| title = NRC Security Inspection Report 05000282/2019411; 05000306/2019411 and Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2019401 (DRS-A.Anderson)
| title = NRC Security Inspection Report 05000282/2019411; 05000306/2019411 and Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2019401 (DRS-A.Anderson)
| author name = Orth S K
| author name = Orth S
| author affiliation = NRC/RGN-III/DRS/PSB
| author affiliation = NRC/RGN-III/DRS/PSB
| addressee name = Sharp S
| addressee name = Sharp S
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:May 9, 2019 Mr. Scott Sharp Site Vice President Prairie Island Nuclear Generating Plant Northern States Power Company, Minnesota 1717 Wakonade Drive East Welch, MN 55089
{{#Wiki_filter:==SUBJECT:==
-9642 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
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000282/2019411; 05000306/2019411 AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200010/2019401


==Dear Mr. Sharp:==
==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.
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
The NRC inspectors did not identify any finding or violation of more-than-minor significance.
-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
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.
-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
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).
-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,
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos.
/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


50-282; 50-306; 72-010 License Nos. DPR
===Enclosure:===
-42; DPR-60; SNM-2506 Enclosure:
IR 05000282/2019411; 05000306/2019411; 07200010/2019401
I R 05000282/2019411
 
; 05000306/2019411
==Inspection Report==
; 07200010/2019401 cc: Distribution via LISTSERV
Docket Numbers: 05000282; 05000306; 07200010 License Numbers: DPR-42; DPR-60; SNM-2506 Report Numbers: 05000282/2019411; 05000306/2019411; 07200010/2019401 Enterprise Identifiers: I-2019-411-0018; I-2019-401-0032 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant, Units 1 and 2 Location: Welch, MN Inspection Dates: January 7, 2019, to April 8, 2019 Inspectors: A. Anderson, Physical Security Inspector E. Bonano, Physical Security Inspector D. Bradfield, Security Specialist N. Fields, Health Physicist M. Ziolkowski, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure


=SUMMARY=
=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.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees 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 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.
 
Findings and violations being considered in the NRCs assessment are summarized in the table below.
 
List of Findings and Violations No findings or violations were identified.


Additional Tracking Items None.
Additional Tracking Items None.


3
=INSPECTION SCOPES=


=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.


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
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.
-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==
==SAFEGUARDS==


==71130.05 - Protective Strategy Evaluation==
==71130.05 - Protective Strategy Evaluation The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:
 
Protective Strategy Evaluation==
The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:
{{IP sample|IP=IP 71130.05|count=1}}
Protective Strategy Evaluation (1 Sample)  Tier I: 02.01 a-k; 02.02 a
* Tier I: 02.01 a-k; 02.02 a-f; 02.03 a
-f; 02.03 a Tier II: 02.05 a; 02.06 a
* Tier II: 02.05 a; 02.06 a-n
-n Tier III:
* Tier III: 02.08; 02.09 a-b; 02.10 a
02.08; 02.09 a
-b; 02.10 a


==71130.14 - Review of Power Reactor Target Sets==
==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==
The inspectors evaluated the Security Target Set Program.
{{IP sample|IP=IP 71130.14|count=1}}
 
* 02.02 (a-f), 02.03, 02.04 (a-b)
The following elements were evaluated:
Power Reactor Target Sets (1 Sample)  02.02 (a-f), 02.03, 02.04 (a
-b)


==OTHER ACTIVITIES==
==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.
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL


The following elements were evaluated:
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations    Physical Security for ISFSIs ===
02.02 (a - y)
{{IP sample|IP=IP 81311|count=1}}
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==
==INSPECTION RESULTS==
Line 90: Line 82:
==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
 
* On April 8, 2019, the inspectors presented the Security Baseline inspection results to Mr. Scott Sharp and other members of the licensee staff.
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=
=DOCUMENTS REVIEWED=


71130.05-Protective Strategy Program Review
71130.05Protective Strategy Program Review
Physical Security Plan
Physical Security Plan; Revision 12
; Revision 12 ISFSI Contingency Plan
ISFSI Contingency Plan; Revision 5
; Revision 5 ISFSI Training and Qualification Plan
ISFSI Training and Qualification Plan; Revision 7
; Revision 7 FP-S-FSIP-01; Security Compensatory Measures;
FP-S-FSIP-01; Security Compensatory Measures; Revision 14
Revision 14 FP-S-FSIP-02; Security Organization and Post Responsibilities;
FP-S-FSIP-02; Security Organization and Post Responsibilities; Revision 17
Revision 17 FP-S-FSIP-03; Incident Investigation and Reporting;
FP-S-FSIP-03; Incident Investigation and Reporting; Revision 11
Revision 11 FP-S-FSIP-04; Equipment Inventory Maintenance, Testing and Calibration;
FP-S-FSIP-04; Equipment Inventory Maintenance, Testing and Calibration; Revision 20
Revision 20 FP-S-FSIP-06; Searches;
FP-S-FSIP-06; Searches; Revision 14
Revision 14 FP-S-FSIP-07; Access Control;
FP-S-FSIP-07; Access Control; Revision 13
Revision 13 FP-S-FSIP-08; Contingency Plan Implementing Procedure;
FP-S-FSIP-08; Contingency Plan Implementing Procedure; Revision 15
Revision 15 FP-S-FSIP-09; Alarm Response;
FP-S-FSIP-09; Alarm Response; Revision 7
Revision 7 FP-S-FSIP-11; Security Logs and Records;
FP-S-FSIP-11; Security Logs and Records; Revision 7
Revision 7 FP-S-FSIP-12; Security Systems Description and Standards;
FP-S-FSIP-12; Security Systems Description and Standards; Revision 5
Revision 5 FP-S-FSIP-13; Information Control Program; Revision 14 FP-S-FSIP-14; Security Drill and Exercise Program;
FP-S-FSIP-13; Information Control Program; Revision 14
Revision 10 FP-S-FSIP-16; Security Training;
FP-S-FSIP-14; Security Drill and Exercise Program; Revision 10
Revision 13 FP-S-FSIP-17; Security Program Administration;
FP-S-FSIP-16; Security Training; Revision 13
Revision 5 FP-S-FSIP-19; Manned/Unmanned Aircraft Use within the Owner Controlled Area;
FP-S-FSIP-17; Security Program Administration; Revision 5
Revision 00 F P-S-AA-01; Access Authorization Program;
FP-S-FSIP-19; Manned/Unmanned Aircraft Use within the Owner Controlled Area; Revision 00
Revision 30 2018 Nuclear Oversight PINGP Security Audit
FP-S-AA-01; Access Authorization Program; Revision 30
; 9/18/18 SP 1651; Perimeter Intrusion Detection Test; Revision 44
2018 Nuclear Oversight PINGP Security Audit; 9/18/18
SP 1679; Annual PA/ISFSI Illumination Test
SP 1651; Perimeter Intrusion Detection Test; Revision 44
; WO 10009953 9/21/17
SP 1679; Annual PA/ISFSI Illumination Test; WO 10009953 9/21/17
SP 1679; Annual PA/ISFSI Illumination Test
SP 1679; Annual PA/ISFSI Illumination Test; WO 10035891 9/25/18
; WO 10035891 9/25/18
Burn and MacDonald Blast Analysis 2016
Burn and MacDonald Blast Analysis 2016
White Paper Mask Donning Time 2019 Drill Controller Training;
White Paper Mask Donning Time 2019
FL-BSE-600-002L   Drill Controller CBT (support materials for Controller Training
Drill Controller Training; FL-BSE-600-002L
-same item number)
Drill Controller CBT (support materials for Controller Training-same item number)
Drill Controller Dynamic Learning Activity (DLA)
Drill Controller Dynamic Learning Activity (DLA)
Adversary Course;
Adversary Course; FL-BSE-600-003L
FL-BSE-600-003L Adversary Laboratory Guide;
Adversary Laboratory Guide; FL-BSE-0600-003B
FL-BSE-0600-003B Adversary Physical Fitness Test;
Adversary Physical Fitness Test; FL-BSE-022-003O
FL-BSE-022-003 O  2018 Q4; Security Issue
2018 Q4; Security Issue (CAP 501000018343)
(CAP 501000018343)
2018 Q4; Security Issue (CAP 501000020684)
2018 Q4; Security Issue
2019 Q1; Security Issue (CAP 501000022110)
(CAP 501000020684)
2019 Q1; Security Issue (CAP 501000022209)
2019 Q1; Security Issue
AR 501000022802; NRC Observation
(CAP 501000022110)
AR 501000022811; NRC Observation
2019 Q1; Security Issue
AR 501000022777; NRC Observation
(CAP 501000022209)
AR 501000022826; NRC Observation
 
AR 501000022851; Equipment
AR 501000022802
AR 501000022835; Table Top
; NRC Observation
AR 501000022870; Table Top Drills
AR 501000022811
71130.14Review of Power Reactor Target Sets
; NRC Observation
AR 606000000624; Snapshot Assessment IP 71130.14 Review of Power Reactor
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
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
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-15; Development and Maintenance of Critical Target Sets; Revision 9
FP-S-FSIP-10; Security Response to Emergency Events; Revision 11
FP-S-FSIP-10; Security Response to Emergency Events; Revision 11
Target Set Manual; Revision 8
Target Set Manual; Revision 8
81311-Physical Security Requirements for Independent Spent Fuel Storage Installations
81311Physical Security Requirements for Independent Spent Fuel Storage Installations
PINGP ISFSI Security Program; Physical Security Plan; Revision 8
PINGP ISFSI Security Program; Physical Security Plan; Revision 8
PINGP ISFSI Security Program; Training and Qualification Plan; Revision 7
PINGP ISFSI Security Program; Training and Qualification Plan; Revision 7
Line 164: Line 144:
FP-S-FSIP-05; Patrols; Revision 11
FP-S-FSIP-05; Patrols; Revision 11
MOU PINGP and ISFSI SCP Law Enforcement Support; 07/09/2018
MOU PINGP and ISFSI SCP Law Enforcement Support; 07/09/2018
AR 501000022868
AR 501000022868; ISFSI Issue
; ISFSI Issue AR 501000022850
AR 501000022850; IP 81131 ISFSI
; IP 81131 ISFSI
5
}}
}}

Latest revision as of 11:56, 18 December 2019

NRC Security Inspection Report 05000282/2019411; 05000306/2019411 and Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2019401 (DRS-A.Anderson)
ML19129A110
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 05/09/2019
From: Steven Orth
Plant Support Branch II
To: Sharp S
Northern States Power Company, Minnesota
References
IR 2019401, IR 2019411
Download: ML19129A110 (8)
v • d • e


Text

SUBJECT:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2NRC 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:

IR 05000282/2019411; 05000306/2019411; 07200010/2019401

Inspection Report

Docket Numbers: 05000282; 05000306; 07200010 License Numbers: DPR-42; DPR-60; SNM-2506 Report Numbers: 05000282/2019411; 05000306/2019411; 07200010/2019401 Enterprise Identifiers: I-2019-411-0018; I-2019-401-0032 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant, Units 1 and 2 Location: Welch, MN Inspection Dates: January 7, 2019, to April 8, 2019 Inspectors: A. Anderson, Physical Security Inspector E. Bonano, Physical Security Inspector D. Bradfield, Security Specialist N. Fields, Health Physicist M. Ziolkowski, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees 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 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.

Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings or violations 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) 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

Main article: IP 81311

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 inspectors presented the Security Baseline inspection results to Mr. Scott Sharp and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.05Protective 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

FP-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-022-003O

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

71130.14Review 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

81311Physical 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

5

Retrieved from "https://kanterella.com/w/index.php?title=IR_05000282/2019411&oldid=2281283"