IR 05000282/2020401

Security Baseline Inspection Report 05000282/2020401 and 05000306/2020401

ML20161A378
Person / Time
Site:	Prairie Island
Issue date:	06/09/2020
From:	Steven Orth Plant Support Branch II
To:	Sharp S Northern States Power Company, Minnesota
References
IR 2020401
Download: ML20161A378 (7)

Text

June 9, 2020

SUBJECT:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000282/2020401 AND 05000306/2020401

Dear Mr. Sharp:

On May 29, 2020, 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 and 05000306 License Nos. DPR-42 and DPR-60

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000282 and 05000306 License Numbers: DPR-42 and DPR-60 Report Numbers: 05000282/2020401 and 05000306/2020401 Enterprise Identifier: I-2020-401-0068 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant Location: Welch, MN Inspection Dates: April 15, 2020 to May 29, 2020 Inspectors: J. Kutlesa, Physical Security Inspector M. Ziolkowski, Senior 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.

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. 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 be performed remotely.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following inspection elements:

Access Control (1 Partial)

(1) (Partial)

• Tier I: 02.01(a, b, c, d, e); 02.03(a); 02.05(a)

• Tier II: 02.06(a, b, c, d); 02.08(a, b, c, d, e, f, g)

• Tier III: 0 2.10(a)

71130.08 - Fitness-For-Duty Program

The inspectors evaluated the fitness-for-duty program by completing the following inspection elements:

Fitness-For-Duty Program (1 Partial)

(1) (Partial)

• Tier I: All Requirements

• Tier II: 02.05(a, b, c, d, e, f, h, j); 02.06(f, g); 02.11(a)

• Tier III: 02.13(b, c); 02.14(c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On May 29, 2020, the inspectors presented the security baseline inspection results to Scott Sharp and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures FP-S-FSIP-06 Searches 15

FP-S-FSIP-07 Access Controls 15

FP-S-FSIP-10 Security Response to Emergency Events 11

FP-S-FSIP-17 Security Program Administration 6

FP-S-SIP-13 Information Control Program 14

71130.08 Miscellaneous FFD Performance Data Letter 02/25/2020

NANTeL Generic Fitness-for-Duty and Behavior Observation Content 06/08/2017

Document

NRC Form 891 Xcel Corporate FFD Report 2019 02/17/2020

Procedures FP-S-AA-01 Access Authorization Program 31

FP-S-FAP-01 10 CFR 26 Fatigue Assessment Procedure 3

FP-S-FFD-01 Monticello/Prairie Island Fitness-for-Duty Program 8

FP-S-FMP-01 10 CFR 26 Fatigue Management Fleet Procedure 7

QF 1720 Monticello/Prairie Island Fitness-For-Duty Handbook 15

Self-Assessments #A-AA/PAD-FLT- 2020 Nuclear Oversight Audit of Access Authorization and 03/16/2020

20-1 PADS

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