IR 05000333/2019410
| ML19191A016 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 07/09/2019 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2019410 | |
| Download: ML19191A016 (7) | |
Text
July 9, 2019
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - SECURITY INSPECTION REPORT 05000333/2019410
Dear Mr. Hanson:
On June 6, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your James A. Fitzpatrick Nuclear Power Plant and discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, 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 No. 50-333 License No. DPR-59
Enclosure:
Inspection Report 05000333/2019410
REGION I==
Docket No:
50-333
License No:
Report No:
Enterprise Identifier:
I-2019-410-0022
Licensee:
Exelon Generation Company, LLC
Facility:
James A. Fitzpatrick Nuclear Power Plant (Fitzpatrick)
Location:
Lycoming, NY
Dates:
May 20, 2019 - June 6, 2019
Inspectors:
John Cherubini, Senior Physical Security Inspector
Kenneth Hussar, Physical Security Inspector
Jeff Bream, PE, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The NRC continued monitoring Exelons performance at the James A. Fitzpatrick Nuclear Power
Plant 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 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
71130.05 - Protective Strategy
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
NRC inspectors evaluated the licensees target set program through completion of all elements in the IP.
EXIT MEETINGS AND DEBRIEFS
On June 6, 2019, the inspectors presented the inspection results to Mr. Joseph Pacher, Site Vice President, and other members of the licensees staff. The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Procedures
SY-JF-133, Law Enforcement Response Plan, Revision 0
SY-AA-150-1007, Exelon Nuclear Security Adversary Force, Revision 1
SY-AA-150-102, Security Drills and Exercises, Revision 0
SY-JF-101-116, Conducting Patrols, Revision 5
SY-JF-101-500, Site Security Plan Support Procedure, Revision 1
Other Documents
JAF Timeline worksheets
2018 Drill Reports
1st Quarter 2019 Drill Reports
Procedures
SY-JF-101-502, Target Sets, Revision 1
AOP-70, Security Threat, Revision 20
Other Documents
10/31/17 Target Set Assessment Team Meeting Minutes
4/2/19 Target Set Assessment Team Meeting Minutes
4/30/19 Target Set Assessment Team Meeting Minutes