Text

NRC Security Baseline Inspection Report 05000220/2019410 and 05000410/2019410
	ML19154A495
Person / Time
Site:	Nine Mile Point
Issue date:	06/03/2019
From:	Fred Bower; NRC Region 1
To:	Bryan Hanson; Exelon Generation Co, Exelon Nuclear
References
	IR 2019410
	Download: ML19154A495 (7)
	v • d • e

UNITED STATES une 3, 2019

SUBJECT:

NINE MILE POINT NUCLEAR STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000220/2019410 AND 05000410/2019410

Dear Mr. Hanson:

On May 23, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Nine Mile Point Nuclear Station (NMPS), Units 1 and 2 and discussed the results of this inspection with Mr. Robert Kreider, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

NRC inspectors did not identify any findings or violations of more than minor significance.

This letter and the enclosed report will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 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/

Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-220 and 50-410 License Nos. DPR-63 and NPF-69

Enclosure:

Inspection Report 05000220/2019410 and 05000410/2019410

REGION I==

Docket Nos: 50-220 and 50-410 License Nos: DPR-63 and NPF-69 Report No: 05000220/2019410, 05000410/2019410 Enterprise Identifier: I-2019-410-0021 Licensee: Exelon Generation Company, LLC Facility: Nine Mile Point Nuclear Station Location: Lycoming, NY Dates: May 20-23, 2019 Inspectors: Dana Caron, Senior Physical Security Inspector Kenneth Hussar, Physical Security Inspector Jeff Bream, PE, Physical Security Inspector Jeremiah Rey, Physical Security Inspector Approved By: Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The NRC continued monitoring Exelons performance at the Nine Mile Point Nuclear Station by conducting the baseline security inspections described in this report 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.

No findings or more-than-minor violations were identified.

INSPECTION SCOPE

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 (IMC) 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.

SAFEGUARDS

71130.02 Access Control

Main article: IP 71130.02

NRC inspectors evaluated the access control program through completion of the following IP elements:

Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07, 02.08 a, b, i)

Tier III 1 Requirement (02.09)

71130.05 Protective Strategy

Main article: IP 71130.05

NRC inspectors evaluated the licensees protective strategy through completion of the following IP elements:

Tier I All Requirements Tier II 14 Requirements (02.05 a, 02.06 a, d, f, g, h, i, j, k, l, 02.07 a, b, c, e)

Tier III 4 Requirement (02.08, 02.09 b, c, 02.10 a)

71130.14 Review of Power Reactor Target Sets

Main article: IP 71130.14

NRC inspectors evaluated the licensees target set program through completion of all elements in the IP.

OTHER ACTIVITIES - BASELINE

71151 Performance Indicator Verification

Main article: IP 71151

The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from 1st quarter 2018 through 1st quarter

EXIT MEETINGS AND DEBRIEFS

On May 23, 2019, the inspectors presented the inspection results to Mr. Robert Kreider, Plant Manager, and other members of the licensees staff. The inspectors verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.02

Procedures

SY-AA-101-120, Control of Security Access Control Devices, Revision 9

SY-AA-101-112, Exelon Security Search Processes, Revision 36

71130.05

Procedures

SY-NM-101-501, Nine Mile Point Security Defensive Strategy, Revision 7

SY-NM-101-102-1001, Compensating for Security System Failures, Revision 9

SY-AA-101-102, Compensating for Security System Failures, Revision 16

CALC No. NMP-KC-S07, NMP Facility-Main Gate DBT Vehicle Impact Kinetic Energy Analysis,

7/11/2014

CALC No. NMP-KC-S00, NMP Nuclear Facility-NMP Blast Analysis Summary and Diagram,