IR 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
April 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:
Inspection Report
Docket No:
05000261
License No:
Report No:
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
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
SAFEGUARDS
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