IR 05000261/2022401

Security Baseline Inspection Report 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

April 19, 2022

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, Signed by Worosilo, Jannette on 04/19/22 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: 05000261/2022401 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 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

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Miscellaneous Various Access Authorization Records

21 MRO/SAE Audit 10/27/2021

20-Fleet-PAA- Nuclear Oversight - Performance Review 01/30/2020

PR-01

21-Fleet-PAA- Nuclear Oversight - Performance Review 06/17/2021

PR-01

Procedures 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

AD-SY-ALL-0370 Access Processing of Foreign Nationals Revision 2

Self-Assessments 2020-Fleet-PAA- Audit Report 07/09/2020

71130.05 Corrective Action 02407542 Improperly Secured Vehicle

Documents 21-2255971

21-2256011

21-2256158

21-2256427

21-2256431

21-2360945

21-2360969

21-2362609

Miscellaneous Various Local Law Enforcement Agreements 01/01/2022

LP-SY-ALL-0559 Controller/Evaluator Training Revision 11

Procedures 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- Contingency Response Revision 0

251

Inspection Type Designation Description or Title Revision or

Procedure Date

AD-SY-RNP- Protective Strategy Revision 0

254

TG-SY-ADV-0500 Composite Adversary Force Operations and Training Guide Revision 0

Self-Assessments 2019-RNP-SEC- Nuclear Oversight Audit Robinson Physical Security 12/21/19

20-RNP-SEC- Nuclear Oversight Audit Robinson Physical Security 12/17/20

71130.08 Corrective Action 02405833 HHS Laboratory Reporting

Documents 02408778 Administrative Error

2408781 HHS Laboratory Reporting

Procedures 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

PY-SY-ALL-0004 Duke Energy Nuclear Generation Fitness for Duty Policy Revision 2

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