IR 05000333/2020420

Security Inspection Report 05000333/2020420

ML20343A055
Person / Time
Site:	FitzPatrick
Issue date:	12/10/2020
From:	Steve Ruffin Security Performance Evaluation Branch
To:	Bryan Hanson Exelon Generation Co
Roundtree C
Shared Package
ML20343A048	List: IR 05000333/2020420 ML20343A049
References
IR 2020420
Download: ML20343A055 (4)

Text

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Number: 05000333 License Number: DPR-59 Report Number: 05000333/2020420 Enterprise Identifier: I-2020-420-0007 Licensee: Exelon Generation Company, LLC Facility: James A. FitzPatrick Nuclear Power Plant Location: Oswego, New York Inspection Dates: November 6, 2020, to November 17, 2020 Inspectors: C. Roundtree, Team Leader, NSIR J. Bream, Senior Physical Security Inspector, RI C. Bustamante, Security Specialist, NSIR P. Negrete, Security Specialist, NSIR Approved By: Steve R. Ruffin, Acting Chief Security Performance Evaluation Branch Division of Security Operations Enclosure

SUMMARY

The NRC continued monitoring the licensees performance by conducting an NRC inspection at

James A. FitzPatrick Nuclear Power 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. For more information refer to:

https://www.nrc.gov/reactors/operating/oversight.html.

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, 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.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited

(1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.

REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125701.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On November 17, 2020, the inspectors presented the NRC inspection results to Mr.

Patrick D. Navin, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or Date

Procedure

2707 Corrective Action Condition report AR 04383431, AR 04383426, AR 04383428

Documents summaries

Resulting from

Inspection

2707 Miscellaneous James

A. Physical security plan, training and qualification plan, Revision 22, dated

FitzPatrick and safeguards contingency plan November 6, 2019

Nuclear Power

Plant

2707 Miscellaneous SY-AA-101-109 Response to contingency events Revision 15

2707 Miscellaneous SY-JF-101-501 Protective strategy Revision 7

2707 Miscellaneous SY-JF-101-502 Critical target sets Revision 03

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