IR 05000261/2019411

U.S. Nuclear Regulatory Commission Security Inspection Report 05000261/2019411

ML19107A277
Person / Time
Site:	Robinson
Issue date:	04/17/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Remick J Duke Energy Progress
References
IR 2019411
Download: ML19107A277 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ril 17, 2019

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000261/2019411

Dear Mr. Remick:

On April 4, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your H. B. Robinson Steam Electric Plant, Unit 2. On April 4, 2019, the NRC inspectors discussed the results of this inspection with Mr. E. Kapopoulos and other members of your staff. The results of this inspection are documented in the enclosed report.

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

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 05000261/2019411

Inspection Report

Docket No: 05000261 License No: DPR-23 Report No: 05000261/2019411 Enterprise Identifier: I-2019-411-0002 Licensee: Duke Energy Progress, LLC.

Facility: H. B. Robinson Steam Electric Plant, Unit 2 Location: Hartsville, SC Dates: April 1-4, 2019 Inspectors: James Shehee, Senior Physical Security Inspector Randy Patterson, Physical Security Inspector Ivan Hall, 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, Unit 2 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 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.

REPORT DETAILS

71130.02 - Access Control

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

Tier I: All 19 requirements Tier II: 02.06 (a), (c), (d), 02.08 (a - c), (e),

(f) Tier III: 02.10 (a)

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated from this IP dated January 1, 2019:

Protective Strategy Evaluation (2 Samples)

(1)

• TIER I: all requirements

• TIER II: 02.05 (a); 02.06 (a - d), (f), (i), (j), (k), (m); 02.07 (a), (b), (d), (e)

• TIER III: 02.08; 02.09 (b), (c); 02.11 (a)

(2) The inspectors observed the performance of a licensee conducted exercise.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from March 2018, through March

EXIT MEETINGS AND DEBRIEFS

On April 4, 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-LS-ALL- 0004, NRC Performance Indicators and Monthly Report, Rev. 3

AD-SY-ALL- 0120- Safety/Security Interface Processes, Revision 0

AD-SY-ALL- 0210, Site Access Controls, Rev. 1

AD-SY-ALL- 0240, Security Key and Lock Controls, Rev. 0

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

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

AD-SY-ALL- 0560- Security Drill and Exercise Program, Revision 5

AD-SY-ALL- 0580- Weapons Maintenance, Testing, and Accountability, Revision 5

PO-SY-RNP- 0210, Final Access Control (FAC), Rev. 6

PO-SY-RNP- 0213, Visitor Processing, Rev. 8

PO-SY-RNP- 0214, Gate 3 Operator, Rev. 2

PO-SY-RNP- 0220, Sally Port, Rev. 8

PO-SY-RNP- 0221, Foxtrot-9, Rev. 10

PO-SY-RNP- 0230, Vehicle Access Control Point (VACP), Rev. 18

SEC-NGGC- 2166, Security Search and Entry Processing, Rev. 15

SP-004, Security Officer Duties and Responsibilities, Rev. 53

SP-013, Additional Surveillance/Compensatory Security Measures, Rev. 30

SP-015, Support from Off-Site Agencies, Rev. 15

SP-018, Safeguards Contingency Events, Rev. 37

SP-025, Security Protective Strategy, Rev. 14

Duke Energy Progress Physical Security Plan, Rev. 12

Condition Reports

17-02156153 17-02157555 17-02165855

17-02166067 18-02244039 18-02261561