IR 05000261/2019410

U.S. Nuclear Regulatory Commission Security Inspection Report 05000261/2019410

ML19018A053
Person / Time
Site:	Robinson
Issue date:	01/17/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Remick J Duke Energy Carolinas
References
IR 2019410
Download: ML19018A053 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 17, 2019

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000261/2019410

Dear Mr. Remick:

On January 10, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your H. B. Robinson Steam Electric Plant Plant, Unit 2, and discussed the results of this inspection with Mr. E. Kapopoulos, and other members of the Robinson staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-261 License Nos. DPR-23

Enclosure:

NRC IR 05000261/2019410 w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000261 License Nos: DPR-23 Report Nos: 05000261/2019410 Enterprise Identifier: I-2019-410-0007 Licensee: Duke Energy Carolinas, LLC.

Facility: H. B. Robinson Steam Electric Plant, Unit 2 Location: Hartsville, SC Dates: November 5 - 9, 2018 (Duke Corporate Office)

January 7-10, 2019 (Onsite)

Inspectors: Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security Inspection at H. B. Robinson Steam Electric 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: 02.05(a, b), 02.06(a, b), 02.07(a, b), 02.08(a, b, c)

Tier III: 02.09, 02.10(a, b, c), 02.11(a, b)

71130.06 - Protection of Safeguards Information

The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: 02.04(a, b), 02.05(a), 02.06, 02.07(c)

Tier III: 02.08, 02.09(a, b)

71130.08 - Fitness for Duty

The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

EXIT MEETINGS AND DEBRIEFS

On January 10, 2019, the inspectors presented the Baseline Security Inspection results to Mr.

E. Kapopoulos and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

AD-SY-ALL-0110, Protection of Information Related to Nuclear Security, Rev. 4

AD-SY-ALL-0301, Nuclear Worker Unescorted Access Authorization Program, Rev. 4

AD-SY-ALL-0310, Access Authorization Processing, Rev. 3

AD-SY-ALL-0320, Personnel Access Data System, Rev. 2

AD-SY-ALL-0340, Access Authorization Training and Qualification Program, Rev. 1

AD-SY-ALL-0370, Access Processing of Foreign Nationals, Rev. 0

AD-SY-ALL-0401, Fitness for Duty Program, Rev. 2

AD-SY-ALL-0405, Fitness for Duty Violations, Rev. 0

AD-SY-ALL-0410, Fitness for Duty Drug and Alcohol Collections, Rev. 2

AD-SY-ALL-0415, Fitness for Duty Blind Performance Testing Procedure, Rev. 2

AD-SY-ALL-0420, Fitness for Duty Unscheduled Callout, Rev. 1

AD-SY-ALL-0440, Fitness for Duty Training and Qualification Program, Rev. 1

AD-SY-ALL-0451, Behavior Observation Program, Rev. 3

AD-SY-ALL-0460, Managing Fatigue and Work Hour Limits, Rev. 2

PY-SY-ALL-0004, Duke Energy Nuclear Generation Fitness for Duty Policy, Rev. 1

Various Nuclear Oversight and Self-Screener Audits

Various Monthly Vital Area and CBOP Review Records

Safeguard Information (SGI) Training and Qualification Documents

CONDITION REPORTS

00415769

2018010

2176974

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