IR 05000261/2024401

Security Baseline Inspection Report 05000261/2024401

ML24254A342
Person / Time
Site:	Robinson
Issue date:	09/11/2024
From:	Jannette Worosilo Division of Reactor Safety II
To:	Remick J Duke Energy Progress
References
IR 2024401
Download: ML24254A342 (1)

Text

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000261/2024401

Dear Jeffrey Remick:

On August 15, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H. B. Robinson Steam Electric Plant, Unit 2 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: DPR-23

Report Number: 05000261/2024401

Licensee: Duke Energy Progress, LLC.

Facility: H. B. Robinson Steam Electric Plant, Unit 2

Location: Hartsville, SC

Inspection Dates: August 12, 2024 to August 15, 2024

Inspectors: R. Patterson, Senior 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

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, Unit 2, 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.

71130.02 - 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-c), 02.08 (a,d,f,g,i)

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, 2024

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: All requirements Tier II: 02.09(a, b), 02.11(b), 02.12(a) Tier III: 02.15(a), 02.15(c)

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, 02.08 a)

Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (Partial)

(1) The opportunity to apply this procedure was not available in accordance with IMC 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.

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) Unit 2: August 1, 2023 through July 31,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On August 15, 2024, 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 02519657

Documents

Miscellaneous Various Visitor Control Documents

Procedures AD-SY-ALL-0210 SITE ACCESS CONTROLS Revision 8

AD-SY-ALL-0215 SECURITY SEARCH AND ENTRY PROCESSING Revision 14

CSD-SY-RNP-RNP SECURITY KEY & LOCK CONTROLS Revision 0

240-01

71130.04 Corrective Action 02462514,

Documents 02464410,

2466320,

2472002,

2473345,

2476825,

2477130

Miscellaneous OST-406 Security Diesel Monthly Test Records 07/28/2024

Procedures AD-SY-ALL-0215 Security Search and Entry Processing Rev. 14

AD-SY-ALL-0600 Testing and Inspection of Security Equipment Barriers Rev. 0

AD-SY-ALL-0610 Nuclear Security Equipment Maintenance Program Rev. 1

OST-405 TSC/EOF/Security Diesel Generator Operational Test Rev. 45

PM-426-2 Security UPS Batteries Quarterly PM Rev. 2

Work Orders 20525418-01 Perform Security Battery Monitoring 03/09/2022

71130.07 Corrective Action 02456951,

Documents 02458379,

2459861,

2479188,

2492054,

2494957,

2494835,

2512514,

24478856

Corrective Action 02525660

Documents

Inspection Type Designation Description or Title Revision or

Procedure Date

Resulting from

Inspection

Miscellaneous LP-SY-RNP-0508 Security Patrols Revision 4

SEI0002N Security Training Tamper Training Revision 3b

Procedures AD-SY-ALL-052 Security Training Revision 7

AD-SY-ALL-0524 Security On-The-Job Training (OJT) and Task Performance Revision 2

Evaluation (TPE)

AD-SY-RNP-On-The-Job (OJT) Task Performance Evaluation (TPE) Revision 22

0530 Guide

TG-SY-ALL-500 Conduct of Fleet Courses of Fire and Physical Fitness Test Revision 11

TG-SY-RNP-Tactical Qualification Course of Fire Revision 5

0506

71151 Miscellaneous RNP PI Normalization Data

Various RNP Performance Indicator Tracking Documents August

23-July

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