IR 05000261/2020401
| ML20302A001 | |
| Person / Time | |
|---|---|
| Site: | Robinson  (DPR-023) |
| 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
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/
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:
Report Number:
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
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.
SAFEGUARDS
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 Sample)
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Various Key, Lock, and Core Control Records
Procedures
AD-SY-ALL-0110
Protection of Information Related to Nuclear Security
AD-SY-ALL-0210
Site Access Controls
AD-SY-ALL-0215
Security Search and Entry Processing
AD-SY-ALL-0240
Security Key and Lock Control
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
AD-SY-ALL-0310
Access Authorization Processing
AD-SY-ALL-0370
Access Processing of Foreign Nationals
AD-SY-ALL-0451
Behavior Observation Program
PO-SY-RNP-
210
Final Access Control (FAC)
PO-SY-RNP-
213
Visitor Processing
PO-SY-RNP-
20
Sally Port Operations
PO-SY-RNP-
22
SEP Search Officer
PO-SY-RNP-
23
Vehicle Barrier Access Point (VBAP) Contact Officer
PO-SY-RNP-
281
Controlled Access Area (CAA) and Use of SGI Outside the
PO-SY-RNP-
290
RNP Security Keys and Lock Controls
Self-Assessments RNP 2020
Baseline Security
Self-Assessment
Report
06/08/2020
Miscellaneous
Various Intrusion Detection System Testing and Maintenance
Records
Various Security Communications Testing and Maintenance
Records
Various Security Uninterruptible Power Supply Testing and
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Maintenance Records
Various Search Equipment Testing and Maintenance
Records
Procedures
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
AD-SY-ALL-0625
Security Owner Controlled Area (SOCA) Surveillance
Systems Maintenance and Testing
Verification of Security System Component Operation
Security System Tamper Test
29
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
AD-SY-ALL-0520
Security Training
AD-SY-ALL-0524
Security On-The-Job (OJT) and Task Performance
Evaluation (TPE)
AD-SY-ALL-0540
Security Range Safety and Control
AD-SY-ALL-0560
Security Drill and Exercise Program
PY-SY-ALL-0005
Use of Force Policy
TG-SY-ALL-0500
Conduct of Fleet Courses of Fire and Physical Fitness Test
(PFT)
Procedures
Robinson Nuclear Plant Physical Security Plan
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
4