IR 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:
Report Number:
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
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.
SAFEGUARDS
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 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Corrective Action
Documents
Resulting from
Inspection
Miscellaneous
Review of RNP Related Vendor Documents
2/17/2020
Jensen Hughes
Memo
Framingham Office Safeguards Information Discovery
2/10/2020
SGI Evaluation
Document
Jensen Hughes Discovery of Robinson Related SGI
2/10/2020
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
Procedures
AD-SY-ALL-0101
Security Plan Revision Process
Revision 2
71151
Procedures
AD-SY-ALL-0700
Performance Indicators
Revision 4