IR 05000261/2022402
| ML22290A119 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/19/2022 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB2 |
| To: | Remick J Duke Energy Progress |
| References | |
| IR 2022402 | |
| Download: ML22290A119 (8) | |
Text
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000261/2022402
Dear Mr. Remick:
On October 6, 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 Mrs. N.
Flippin 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-2022-402-0040
Licensee:
Duke Energy Progress, LLC
Facility:
H. B. Robinson Steam Electric Plant
Location:
Hartsville, South Carolina
Inspection Dates:
September 12, 2022 to October 06, 2022
Inspectors:
R. Patterson, Physical Security Inspector
J. Tornow, 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
71130.02 - 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: (02.06 a - d, 02.07 a, 02.08 a, b, e)
Tier III: (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements Tier II: (02.09 a, b, 02.11 b, d) Tier III: (02.14, 02.15 a, b)
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: (02.05 b, c, 02.06 a, b, 02.07 a, 02.09 b)
Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)
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) September 1, 2021 through September 1,
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 6, 2022, the inspectors presented the security baseline inspection results to Mrs. N. Flippin and other members of the licensee staff.
On September 15, 2022, the inspectors debriefed the inspection results to L. Basta and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2412832
Adverse Site Trend in PAA Notifications
1/20/2022
AD-SY-ALL-0210
SITE ACCESS CONTROLS
rev. 6
AD-SY-ALL-0215
SECURITY SEARCH AND ENTRY PROCESSING
Rev. 8
AD-SY-ALL-0240
SECURITY KEY AND LOCK CONTROLS
Rev. 2
AD-SY-ALL-0301
NUCLEAR WORKER UNESCORTED ACCESS
AUTHORIZATION PROGRAM
Rev. 8
AD-SY-ALL-0310
ACCESS AUTHORIZATION PROCESSING
Rev. 8
Procedures
AD-SY-ALL-0370
ACCESS PROCESSING OF FOREIGN NATIONALS
Rev. 3
2351227
2359936
2360445
2360969
2362589
2368511
2401801
Corrective Action
Documents
2405105
2441862
2441873
Corrective Action
Documents
Resulting from
Inspection
2441885
2052541001
Work Order Package
06/28/2022
Operability
Evaluations
PM-426-2
Security UPS Batteries Quarterly PM
Revision 3
AD-EG-ALL-1374
Electromagnetic Interference on Plant Equipment
Revision 2
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
Revision 7
AD-SY-ALL-0600
Testing and Inspection of Security Equipment and Barriers
Revision 0
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 1
AD-SY-RNP-0600
Testing and Inspection of RNP Security Equipment and
Barriers
Revision 2
TSC/EOF/Security Diesel Generator Operations
Revision 29
Procedures
PLP-076
Portable Transceiver Usage
Revision 18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments
20-RNP-SEC-
Nuclear Oversight-Audit Robinson Physical Security
2/17/2020
NRA Day Rifle Course Approval Letter
10/22/2021
NRA Night Rifle Course Approval Letter
10/22/2021
Various Armorer Qualification Documents
Various Training Instructor Qualification Documents
Various Security Officer Training Qualification Documents
Miscellaneous
Various Security Written Test Documents
LP-SY-ALL-0516
Use of Force
Revision 5
PY-SY-ALL-0005
Fleet Nuclear Security Use of Force Policy
Revision 2
SFI-0002N
Tamper Training
Revision 4
TG-SY-ALL-0500
Conduct of Fleet Courses of Fire
Revision 10
TG-SY-RNP-0506
RNP Tactical Course Guire
Revision 4
Procedures
TG-SY-RNP-0530
OJT/TPE Guide
Revision 2
71151
Procedures
AD-PI-ALL-0700
PERFORMANCE INDICATORS
Rev. 5