IR 05000261/2020401

Security Baseline Inspection Report 05000261/2020401

ML20302A001
Person / Time
Site:	Robinson
Issue date:	10/28/2020
From:	James Shehee Division of Reactor Safety II
To:	Remick J Duke Energy Progress
References
IR 2020401
Download: ML20302A001 (9)

Text

October 28,2020 29, 2020 Formatted: Font color: Background 1

SUBJECT:

H.B. ROBINSON STEAM ELECTRIC PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000261/2020401

Dear Mr. Remick:

On October 15, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H.B. Robinson Steam Electric Plant, Unit 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/ Formatted: Font: Bold, Italic James C. Shehee, Chief Plant Support Branch Div of Reactor Safety Docket No. 05000261 License No. DPR-23

Enclosure:

As stated,

Inspection Report

Docket Number: 05000261 License Number: DPR-23 Report Number: 05000261/2020401 Enterprise Identifier: I-2020-401-0043 Licensee: Duke Energy Progress, LLC Facility: H.B. Robinson Steam Electric Plant, Unit 2 Location: Hartsville, SC Inspection Dates: August 3, 2020 to August 6, 2020 (Remote)

September 2421, 2020 - September 24, 2020 (Onsite)

October 14, 2020 - October 15, 2020 (Onsite)

Inspectors: J. Justice, Physical Security Inspector J. Wallo, Senior Physical Security Inspector I. Hall, Physical Security Inspector Approved By: James C. Shehee, Chief Plant Support Branch Div of Reactor Safety Formatted: Font color: Text 1 Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline 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 or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and onsite inspection.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 1 Requirement (02.09)

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program through

completion of the following inspection elements: Equipment Performance, Testing, and Maintenance

(1)

• Tier I: All requirements

• Tier II: None

• Tier III: 02.14

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 02.10

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements: Security Plan Revision 13 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decreases in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) July 2019 through July

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On October 15, 2020, the inspectors presented the security baseline inspection results to Jeffrey Remick and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Miscellaneous Various Key, Lock, and Core Control Records

Procedures AD-SY-ALL-0110 Protection of Information Related to Nuclear Security 6

AD-SY-ALL-0210 Site Access Controls 5

AD-SY-ALL-0215 Security Search and Entry Processing 4

AD-SY-ALL-0240 Security Key and Lock Control 1

AD-SY-ALL-0301 Nuclear Worker Unescorted Access Authorization Program 6

AD-SY-ALL-0310 Access Authorization Processing 5

AD-SY-ALL-0370 Access Processing of Foreign Nationals 1

AD-SY-ALL-0451 Behavior Observation Program 1

PO-SY-RNP- Final Access Control (FAC) 9

210

PO-SY-RNP- Visitor Processing 11

213

PO-SY-RNP- Sally Port Operations 12

20

PO-SY-RNP- SEP Search Officer 2

22

PO-SY-RNP- Vehicle Barrier Access Point (VBAP) Contact Officer 1

23

PO-SY-RNP- Controlled Access Area (CAA) and Use of SGI Outside the 4

281 CAA

PO-SY-RNP- RNP Security Keys and Lock Controls 1

290

Self-Assessments RNP 2020 06/08/2020

Baseline Security

Self-Assessment

Report

71130.04 Miscellaneous Various Intrusion Detection System Testing and Maintenance

Records

Various Security Communications Testing and Maintenance

Records

Various Security Uninterruptible Power Supply Testing and

Inspection Type Designation Description or Title Revision or

Procedure Date

Maintenance Records

Various Search Equipment Testing and Maintenance

Records

Procedures AD-SY-ALL-0580 Weapons Maintenance, Testing, and Accountability 6

AD-SY-ALL-0625 Security Owner Controlled Area (SOCA) Surveillance 0

Systems Maintenance and Testing

SP-012 Verification of Security System Component Operation 88

SP-021 Security System Tamper Test 029

71130.07 Miscellaneous Various Qualification Courses of Fire and Associated

Approvals

Various Security Training Lesson Plans

Various Security Officer Training Records and

Documentation

Procedures AD-SY-ALL-0510 Security Program Systematic Approach to Training 4

AD-SY-ALL-0520 Security Training 5

AD-SY-ALL-0524 Security On-The-Job (OJT) and Task Performance 1

Evaluation (TPE)

AD-SY-ALL-0540 Security Range Safety and Control 8

AD-SY-ALL-0560 Security Drill and Exercise Program 6

PY-SY-ALL-0005 Use of Force Policy 1

TG-SY-ALL-0500 Conduct of Fleet Courses of Fire and Physical Fitness Test 8

(PFT)

71130.09 Procedures Robinson Nuclear Plant Physical Security Plan 13

71151 Procedures AD-PI-ALL-0700 Performance Indicators 4

6