IR 05000261/2021402

Security Baseline Inspection Report 05000261/2021402

ML21307A173
Person / Time
Site:	Robinson
Issue date:	11/03/2021
From:	Jannette Worosilo Division of Reactor Safety II
To:	Remick J Duke Energy Progress
References
EPID I-2021-402-002 IR 2021402
Download: ML21307A173 (7)

Text

November 3, 2021

SUBJECT:

H.B. ROBINSON STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000261/2021402

Dear Mr. Remick:

On October 21, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H.B. Robinson Steam Electric Plant 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/

Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000261 License No. DPR-23

Enclosure:

As stated

Inspection Report

Docket Number: 05000261 License Number: DPR-23 Report Number: 05000261/2021402 Enterprise Identifier: I-2021-402-0020 Licensee: Duke Energy Progress, LLC Facility: H.B. Robinson Steam Electric Plant Location: Hartsville, SC Inspection Dates: October 18, 2021 to October 21, 2021 Inspector: J. Brown, Senior Physical Security Inspector Approved By: Jannette G. Worosilo, 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 security baseline 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.

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.

71130.02 - Access Control

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

inspection elements: Access Control

(1)

• Tier I: All Requirements

• Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, e)

• Tier III: 1 Requirement (02.09)

71130.09 - Security Plan Changes

The inspector evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) Since the last NRC inspection of this program area, Security Plan Revision 15 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the change resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspector conducted a review of the security plan changes to evaluate for potential decrease 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 inspector verified licensee performance indicators submittals listed below:

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

(1) September 2020 through September

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 21, 2021, 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 Corrective Action AR-02339597

Documents AR-02344568

AR-02357477

AR-02363025

AR-02363663

AR-02388425

Corrective Action AR- 02402420

Documents

Resulting from

Inspection

Miscellaneous Email Review of RNP Related Vendor Documents 12/17/2020

Jensen Hughes Framingham Office Safeguards Information Discovery 12/10/2020

Memo

SGI Evaluation Jensen Hughes Discovery of Robinson Related SGI 12/10/2020

Document

Procedures AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Revision 7

AD-SY-ALL-0170 Security Program Reviews, Screening, and Evaluations Revision 4

AD-SY-ALL-0210 Site Access Controls Revision 6

AD-SY-ALL-0215 Security Search and Entry Processing Revision 6

AD-SY-ALL-0240 Security Key and Lock Controls Revision 1

OST-001-2 Operations Key Control, Inventory and Tracking Revision 1

71130.09 Procedures AD-SY-ALL-0101 Security Plan Revision Process Revision 2

71151 Procedures AD-SY-ALL-0700 Performance Indicators Revision 4

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