IR 05000261/2022401
| ML22105A050 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 04/19/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Remick J Duke Energy Progress |
| References | |
| IR 2022401 | |
| Download: ML22105A050 (8) | |
Text
SUBJECT:
H.B. ROBINSON STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000261/2022401
Dear Mr. Remick:
On March 24, 2022, 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, 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-2022-401-0041
Licensee:
Duke Energy Progress, LLC
Facility:
H.B. Robinson Steam Electric Plant
Location:
Hartsville, SC
Inspection Dates:
March 21-March 24, 2022
Inspectors:
R. Patterson, Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Wallo, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection, unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Requirements
Tier II: (02.05 a, b, 02.07 a, b, 02.08 a, c)
Tier III: (02.09, 02.10 a-c)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
- (1) Tier I: All Requirements
Tier II: (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a, b, c, e)
Tier III: (02.08, 02.09 a, b, 02.11 a)
(2)
Drill Observation (1 Sample)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements
Tier II: (02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)
Tier III: (02.10, 02.11 a, 02.12 a, 02.14 a-c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
(1)
Review Security Plan Changes (IP Section 02.01) (1 Sample)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On March 24, 2022, 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
Various Access Authorization Records
21 MRO/SAE Audit
10/27/2021
20-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
01/30/2020
Miscellaneous
21-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
06/17/2021
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
Revision 7
AD-SY-ALL-0310
Access Authorization Program
Revision 7
AD-SY-ALL-0320
Personnel Access Data System
Revision 3
AD-SY-ALL-0340
Access Authorization Training and Qualification Program
Revision 2
AD-SY-ALL-0350
Reviewing Official's Guidance for Access Authorization
Revision 2
Procedures
AD-SY-ALL-0370
Access Processing of Foreign Nationals
Revision 2
Self-Assessments 2020-Fleet-PAA-
Audit Report
07/09/2020
2407542
Improperly Secured Vehicle
21-2255971
21-2256011
21-2256158
21-2256427
21-2256431
21-2360945
21-2360969
Corrective Action
Documents
21-2362609
Various Local Law Enforcement Agreements
01/01/2022
Miscellaneous
LP-SY-ALL-0559
Controller/Evaluator Training
Revision 11
AD-SY-ALL-0120
Safety/Security Interface Processes
Revision 2
AD-SY-ALL-0210
Site Access Controls
Revision 6
AD-SY-ALL-0560
Security Drill and Exercise Program
Revision 8
AD-SY-RNP-
251
Contingency Response
Revision 0
Procedures
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-SY-RNP-
254
Protective Strategy
Revision 0
TG-SY-ADV-0500
Composite Adversary Force Operations and Training Guide
Revision 0
2019-RNP-SEC-
Nuclear Oversight Audit Robinson Physical Security
2/21/19
Self-Assessments
20-RNP-SEC-
Nuclear Oversight Audit Robinson Physical Security
2/17/20
2405833
HHS Laboratory Reporting
2408778
Administrative Error
Corrective Action
Documents
2408781
HHS Laboratory Reporting
AD-SY-ALL-0400
Fitness for Duty Program
Revision 4
AD-SY-ALL-0405
Fitness for Duty Violations
Revision 3
AD-SY-ALL-0410
Fitness for Duty Collections
Revision 4
AD-SY-ALL-0415
Fitness for Duty Blind Performance Testing Procedure
Revision 3
AD-SY-ALL-0420
Fitness for Duty Unscheduled Call Out
Revision 1
AD-SY-ALL-0440
Fitness for Duty Training & Qualification
Revision 2
AD-SY-ALL-0451
Behavior Observation Program
Revision 4
AD-SY-ALL-0460
Managing Fatigue and Work Hour Limits
Revision 5
Procedures
PY-SY-ALL-0004
Duke Energy Nuclear Generation Fitness for Duty Policy
Revision 2