|
|
| Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:April 21, 2021 | | {{#Wiki_filter: |
| | |
| ==SUBJECT:==
| |
| PRAIRIE ISLAND NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000282/2021401 AND 05000306/2021401; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200010/2021401
| |
| | |
| ==Dear Mr. Domingos:==
| |
| On March 22, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and 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.
| |
| | |
| 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,
| |
| /RA/
| |
| Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000282; 05000306; 07200010 License Nos. DPR-42 and DPR-60
| |
| | |
| ===Enclosure:===
| |
| As stated
| |
| | |
| ==Inspection Report==
| |
| Docket Numbers: 05000282; 05000306; 07200010 License Numbers: DPR-42; DPR-60; SNM-2506 Report Numbers: 05000282/2021401; 05000306/2021401; 07200010/2021401 Enterprise Identifier: I-2021-401-0132; I-2021-401-0137 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant Location: Welch, MN Inspection Dates: March 16, 2021 to March 22, 2021 Inspector: J. Kutlesa, 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, 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.
| |
| | |
| The NRC also conducted an independent spent fuel storage installation security inspection, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/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=
| |
| | |
| Unless otherwise noted, baseline 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 and IMC 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packaging. 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.
| |
| | |
| Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
| |
| | |
| ==SAFEGUARDS==
| |
| | |
| ==71130.09 - Security Plan Changes==
| |
| | |
| The inspector evaluated the security plan changes through completion of the following procedure elements:
| |
| Review Security Plan Changes (IP Section 02.01) (1 Partial)
| |
| The inspector evaluated the security plan changes through partial completion of the following procedure elements:
| |
| (1) (Partial)
| |
| The inspector conducted on-site review of licensee activities that support the implementation of the recent plan change (Security Plan Revision 12 to 13). This review evaluates the potential for decrease in safeguards effectiveness and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
| |
| | |
| ==OTHER ACTIVITIES==
| |
| - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
| |
| | |
| ===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
| |
| Physical Security Requirements for Independent Spent Fuel Storage Installations ===
| |
| {{IP sample|IP=IP 81311|count=1}}
| |
| : (1) 02.02 (a-y)
| |
| | |
| ==INSPECTION RESULTS==
| |
| No findings were identified.
| |
| | |
| ==EXIT MEETINGS AND DEBRIEFS==
| |
| The inspector verified no proprietary information was retained or documented in this report.
| |
| * On March 22, 2021, the inspector presented the security baseline inspection results to Christopher P. Domingos and other members of the licensee staff.
| |
| | |
| =DOCUMENTS REVIEWED=
| |
| | |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| 71130.09 Corrective Action 602000011898 Apparent Cause Evaluation: Players Did Not Respond as 03/03/2021
| |
| Documents Expected - LSD
| |
| Corrective Action 501000049694 NRC Observation 03/18/2021
| |
| Documents 501000049695 NRC Observation Table Top Drills 03/18/2021
| |
| Resulting from
| |
| Inspection
| |
| Miscellaneous Prairie Island 2021 Proficiency Action Plan Undated
| |
| Proficiency Training Schedule Undated
| |
| PINGP Security Plan Revision 12
| |
| PINGP Security Plan Revision 13
| |
| 81311 Calculations EA-02-104 I-2006 ISFSI Evaluation Undated
| |
| PINGP Site Revision 0
| |
| Barrier and Blast
| |
| Analysis
| |
| Corrective Action 501000042373 NOS Finding 07/16/2020
| |
| Documents
| |
| Miscellaneous PINGP ISFSI Safeguards Contingency Plan Revision 5
| |
| LLEA Agreement with Red Wing, MN Police Department 08/14/2020
| |
| PINGP ISFSI Exemption Letter from NRC 04/23/2015
| |
| PINGP ISFSI Training and Qualification Plan Revision 8
| |
| PINGP ISFSI Security Plan Revision 8
| |
| Procedures FP-S-FSIP-08 Contingency Plan Implementing Procedures Revision 16
| |
| FP-S-FSIP-13 Information Control Program Revision 15
| |
| Work Orders 700050839 SP-1655: Annual Perifield, Microwave and CCTV Tamper 12/06/2019
| |
| Alarm Test
| |
| 700063265 SP-1604: Annual PA/ISFSI Barrier Inspection 05/11/2020
| |
| 5
| |
| }} | | }} |
